1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.557803
Contract reference
PPS-2021-00487
Contract description:
Adquisición de bombillos para diferentes unidades de vehículos de esta Institución, dirigido a mipymes.
Type of Contract
Goods
Contract Start:
23/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
PPS-UC-CD-2021-0270
Request Title
Adquisición de bombillos para diferentes unidades de vehículos de esta Institución, dirigido a mipymes.
Description
Adquisición de bombillos para diferentes unidades de vehículos de esta Institución, dirigido a mipymes.
Business Operation
Transportacion
Reply Reference
Oferta Office mate_EXT
Type of Contract
GoodsDominicana
Contract Value
99,754.84 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2021 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Leopoldo Esquina San Francisco de Macorís, #61 Edificio San Rafael.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1181857 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,538.00
0.00
15,216.84
0.00
103,687.00
99,754.84
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo H4
94
UD
357
302
28,388.00
0.00
18
5,109.84
0.00
33,558.00
33,497.84
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo H7
75
UD
400
302
22,650.00
0.00
18
4,077.00
0.00
30,000.00
26,727.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo de muela amarillo
50
UD
226.78
190
9,500.00
0.00
18
1,710.00
0.00
11,339.00
11,210.00
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo de 2 contacto
50
UD
346.8
290
14,500.00
0.00
18
2,610.00
0.00
17,340.00
17,110.00
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo Normal de 1 contacto
50
UD
229
190
9,500.00
0.00
18
1,710.00
0.00
11,450.00
11,210.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Apropiacion Presupuestaria.pdf
Apropiacion Presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/8/2021_9_41 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
99,754.84
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
99,754.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
99,754.84
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
PPS-UC-CD-2021-0270
1
99,754.84
DOP
Vencido
Cuota a Comprometer.pdf
(View History)
2022
PPS-UC-CD-2021-0270
2
99,754.84
DOP
Vencido
Cuota a Comprometer.pdf