1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.553210
Contract reference
ADESS-2021-00236
Contract description:
Adquisición de lamparas recargables con panel solar
Type of Contract
Goods
Contract Start:
07/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/09/2021 00:00:00
((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
ADESS-UC-CD-2021-0159
Request Title
Adquisición de lamparas recargables con panel solar
Description
Adquisición de lamparas recargables con panel solar
Business Operation
Direccion Administrativa y Financiera
Reply Reference
Adquisición de lamparas recargables con panel sola
Type of Contract
GoodsDominicana
Contract Value
29,581.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/09/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1185753 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,068.66
0.00
4,512.36
0.00
50,000.00
29,581.02
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
Instalación o servicio de sistemas de energía eléctrica
1
UD
50,000
25,068.66
25,068.66
0.00
18
4,512.36
0.00
50,000.00
29,581.02
Comentarios proveedor:
se recibirán 3 lamparas por el precio de 9,860.34 cada una
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota 443.pdf
cuota 443.pdf
Download
informe finalo lamparas.pdf
informe finalo lamparas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/8/2021_8_05 p.m..Pdf
Download
orden de compra adquisicion de lampara con paneles s.pdf
orden de compra adquisicion de lampara con paneles s.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
29,581.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
29,581.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de lamparas recargables con panel solar
29,581.02
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
443
2021
29,581.02
DOP
Vencido
cuota 443.pdf
2022
443
2022
29,581.02
DOP
Vencido
cuota 443.pdf