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.593917
Contract reference
MONTEDEPIEDAD-2022-00009
Contract description:
Adquisición de Luces Led para ser colocadas en la Sucursal No.05 de la Institución
Type of Contract
Goods
Contract Start:
25/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 23:00:00
((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
MONTEDEPIEDAD-UC-CD-2022-0008
Request Title
“Adquisición de Luces Led para ser colocadas en la Sucursal No. 05 de la Institución.”
Description
“Adquisición de Luces Led para ser colocadas en la Sucursal No. 05 de la Institución.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
Adquisición de Luces Led para ser colocadas en la
Type of Contract
GoodsDominicana
Contract Value
19,378.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/01/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 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.1281735 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,422.43
0.00
2,956.04
0.00
26,280.00
19,378.47
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
15
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
KIT PANEL LED CUADRADO, p/EMPOTRAR IP20, 40W, 3200 Lm, 2’x2’ (600x600mm), BORDE BLANCO, CW 6000K, 100-260Vac.
7
UD
1,930
1,392.13
9,744.91
0.00
18
1,754.08
0.00
13,510.00
11,498.99
15
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
BASE DE SUPERFICIE p/PANEL LED (2’X2’ BLANCO)
7
UD
1,120
681.41
4,769.87
0.00
18
858.58
0.00
7,840.00
5,628.45
15
39121402 - Enchufes eléct
(...)
39121402 - Enchufes eléctricos
2.3.9.6.01
KIT PANEL LED CUADRADO SUPERFICIE, 12W, 6”X6”, CW 6000K, 100-265Vac
5
UD
986
381.53
1,907.65
0.00
18
343.38
0.00
4,930.00
2,251.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/1/2022_7_41 p.m..Pdf
Download
Cuota a a Comprometer Leces Led Sucursal 5.pdf
Cuota a a Comprometer Leces Led Sucursal 5.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
19,378.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
19,378.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Luces Led para ser colocadas en la Sucursal No.05 de la Institución
19,378.47
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022-0008
1
19,378.47
DOP
Vencido
Cuota a a Comprometer Leces Led Sucursal 5.pdf