1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.589391
Contract reference
CAMARA CUENTAS-2021-00027
Contract description:
Adquisición de materiales eléctricos para uso de la institución
Type of Contract
Goods
Contract Start:
28/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/03/2022 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-01-ComprasMenores
Request Reference
CAMARA CUENTAS-DAF-CM-2021-0005
Request Title
Adquisición de materiales eléctricos para uso de la institución
Description
Adquisición de materiales eléctricos para uso de la institución
Business Operation
Dirección Administrativa
Reply Reference
OFERTA CAMARA CUENTAS-DAF-CM-2021-0005
Type of Contract
GoodsDominicana
Contract Value
102,023.66 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
28/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1267110 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,797.00
0.00
14,226.66
0.00
215,025.19
102,023.66
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
32141107 - Zócalos de tub
(...)
32141107 - Zócalos de tubo
2.3.9.6.01
Cajetines para Lámpara 24"x24"
6
UD
2,342.55
1,460
8,760.00
0.00
0
0.00
0.00
14,055.30
8,760.00
1
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Bombillos led de 11W - Caja de 12
11
UD
1,952.99
1,415
15,565.00
0.00
18
2,801.70
0.00
21,482.89
18,366.70
1
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Tubos led de 9" de 24" - Caja de 30
12
UD
6,583.5
2,204
26,448.00
0.00
18
4,760.64
0.00
79,002.00
31,208.64
1
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Tubos 18W 48" - Caja de 30
6
UD
12,127.5
2,204
13,224.00
0.00
18
2,380.32
0.00
72,765.00
15,604.32
1
39111521 - Plafones
2.3.9.6.01
Plafón PVC - Caja de 10
8
UD
3,465
2,975
23,800.00
0.00
18
4,284.00
0.00
27,720.00
28,084.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificado de Fondos.pdf
Certificado de Fondos.pdf
Download
Acto Simple.pdf
Acto Simple.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/12/2021_3_16 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
102,023.66
DOP
Budget Appropriation Value
102,023.66
DOP
Account
Value
Annual Availability
2.3.9.6.01
102,023.66
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Total
102,023.66
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
1
1
102,023.66
DOP
Aprobado
Certificado de Fondos.pdf