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.586531
Contract reference
AGN-2021-00256
Contract description:
ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN (FERRETERIA CIMA LOTE 1)
Type of Contract
Goods
Contract Start:
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/04/2022 15:00:00
((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-01-ComprasMenores
Request Reference
AGN-DAF-CM-2021-0050
Request Title
ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN
Description
ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN
Business Operation
SERVICIOS GENERALES
Reply Reference
FERRETERIA CIMA. SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
187,344.64 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
20/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/02/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1257661 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
158,766.64
0.00
28,578.00
0.00
390,000.00
187,344.64
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
TUBOS LED T12 FABRICACIÓN AMERICANA
500
UD
560
211.61
105,805.00
0.00
18
19,044.90
0.00
280,000.00
124,849.90
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TUBOS LED T8 FABRICACIÓN AMERICANA
180
UD
500
188.77
33,978.60
0.00
18
6,116.15
0.00
90,000.00
40,094.75
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
CAJA DE LÁMPARA 2 X 2 LED
8
UD
2,500
2,372.88
18,983.04
0.00
18
3,416.95
0.00
20,000.00
22,399.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
7 - Notificación de Adjudicacion.pdf
7 - Notificación de Adjudicacion.pdf
Download
8 - Cuota Ferretería Cima 1.pdf
8 - Cuota Ferretería Cima 1.pdf
Download
10 - OC FERRETERIA CIMA Lote 1.pdf
10 - OC FERRETERIA CIMA Lote 1.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
32,218.96
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
32,218.96
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN
32,218.96
DOP
Enero
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1639598134855yHMEz
1
32,218.96
DOP
Vencido
8 - Cuota Dos Garcia.pdf
2022
EG1639598134855yHMEz
1
32,218.96
DOP
Vencido
8 - Cuota Dos Garcia.pdf