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.588583   Contract reference MEM-2021-00322   Contract description: ADQUISICION DE LUMINARIAS Y ARTICULOS ELECTRICOS   Type of Contract Goods   Contract Start: 23/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MEM-DAF-CM-2021-0050   Request Title ADQUISICION DE LUMINARIAS Y ARTICULOS ELECTRICOS   Description ADQUISICION DE LUMINARIAS Y ARTICULOS ELECTRICOS   Business Operation Servicios Generales   Reply Reference Dos-Garcia, SRL Proceso: MEM-DAF-CM-2021-0050   Type of Contract GoodsDominicana   Contract Value 128,301.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257289 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,730.20 0.00 19,571.44 0.00 171,750.00 128,301.64         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         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luminaria LED interior empotrable cuadrada de 24”x24” pulgadas =2´x2´ pies consumo de 40Watt, voltaje 120/240V, 50/60Hz, color 6000 k, más 1200 lumens, 30,000 horas de vida útil. 50 UD 1,800 1,392.13 69,606.50 0.00 69,606.5 18 12,529.17 0.00 90,000.00 82,135.67         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luminaria LED interior empotrable cuadrada de 30 Cmc30 Cm= 11.8”x11.8” pulgadas consumo 40watt, voltaje 120/240V, 50/60Hz, color 6,000k, más de 1200 lumens, 30,000 horas de vida útil. 40 UD 1,800 791.93 31,677.20 0.00 31,677.2 18 5,701.90 0.00 72,000.00 37,379.10         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubo led Frost par luminaria interior empotrable rectangular 24”x48” pulgadas= 2´x4´ pies, consumo 9 watt, voltaje 120V, 60 Hz, color 6,000K, mas de 1,800 lumens, 30,000 horas de vida útil. 50 UD 195 148.93 7,446.50 0.00 7,446.5 18 1,340.37 0.00 9,750.00 8,786.87 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DOS GARCIA.pdf CUOTA DOS GARCIA.pdf Download ACTA MEM-DAF-CM-2021-0050.pdf ACTA MEM-DAF-CM-2021-0050.pdf Download Contract Technical Document Mappings Orden de Compras_23/12/2021_5_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 331,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 8,260.00  DOP ---- View 2.6.5.6.01 2,360.00  DOP ---- View 2.3.9.6.01 320,488.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   LUMINARIAS 331,108.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16395999173571DPDM 3671 331,108.00  DOP Vencido CUOTA SERD NET.pdf