1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.563890
Contract reference
ASDE-2021-00180
Contract description:
SOLICITUD DE COMPRA DE ARTICULOS ELECTRICOS
Type of Contract
Goods
Contract Start:
12/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
ASDE-DAF-CM-2021-0103
Request Title
SOLICITUD DE COMPRA DE ARTICULOS ELECTRICOS
Description
SOLICITUD DE COMPRA DE ARTICULOS ELECTRICOS
Business Operation
SECRETARIA GENERAL
Reply Reference
CADOMA-ASDE-DAF-CM-2021-0103
Type of Contract
GoodsDominicana
Contract Value
48,240.53 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/10/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/11/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1215447 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,881.80
0.00
0.00
7,358.73
71,800.00
48,240.53
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
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
BOMBILLOS LED E27 5500K 7W
70
UD
280
79.98
5,598.60
0.00
0.00
18
1,007.75
19,600.00
6,606.35
2
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
BOMBILLOS LED E14 5500K 7W
36
UD
250
139.1
5,007.60
0.00
0.00
18
901.37
9,000.00
5,908.97
5
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
BOMBILLO METALICO 1500W
10
UD
2,300
1,171.82
11,718.20
0.00
0.00
18
2,109.28
23,000.00
13,827.48
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
ROLLOS DE ALAMBRE 12
4
UD
4,000
3,176.85
12,707.40
0.00
0.00
18
2,287.33
16,000.00
14,994.73
13
39111704 - Luces proyecta
(...)
39111704 - Luces proyectantes
2.3.9.6.01
LAMPARA 300W T METAL HALIDE ESTADIO
1
UD
4,200
5,850
5,850.00
0.00
0.00
18
1,053.00
4,200.00
6,903.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/10/2021_6_29 p.m..Pdf
Download
CERTIFICACION DE FONDOS (67).pdf
CERTIFICACION DE FONDOS (67).pdf
Download
ACTA.docx
ACTA.docx
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
192,664.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
124,247.86
DOP
----
View
2.3.9.8.01
68,416.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
192,664.26
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
1
1
192,664.26
DOP
Vencido
CERTIFICACION DE FONDOS (67).pdf