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.600882
Contract reference
CORAAVEGA-2022-00040
Contract description:
ADQUISICION DE BOMBILLOS, LAMPARAS Y TUBOS LED PARA USO DE LAS DIFERENTES OFICINAS.
Type of Contract
Goods
Contract Start:
28/02/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/05/2022 17:00:00
((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
CORAAVEGA-UC-CD-2022-0027
Request Title
ADQUISICION DE BOMBILLOS, LAMPARAS Y TUBOS LED PARA USO DE LAS DIFERENTES OFICINAS.
Description
ADQUISICION DE BOMBILLOS, LAMPARAS Y TUBOS LED PARA USO DE LAS DIFERENTES OFICINAS.
Business Operation
SERVISICIOS GENERALES
Reply Reference
COT - CORAAVEGA-UC-CD-2022-0027
Type of Contract
GoodsDominicana
Contract Value
33,503.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/02/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1300404 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
28.393,12
0,00
5.110,76
0,00
50.350,00
33.503,88
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
LAMPARAS LED INDIRECTA 2’ X 2’ CUADRADA DE 40W
10
UD
3.850
1.736,44
17.364,40
0,00
18
3.125,59
0,00
38.500,00
20.489,99
2
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
TUBOS LED 18W CRISTAL TRANSPARENTE
6
UD
205
302,54
1.815,24
0,00
18
326,74
0,00
1.230,00
2.141,98
3
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
BOMBILLOS LED TIPO OJO DE BUEY 7W 240V
36
UD
295
255,93
9.213,48
0,00
18
1.658,43
0,00
10.620,00
10.871,91
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_28/2/2022_2_44 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA COMPROMISO.pdf
CUOTA COMPROMISO.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
33,503.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
33,503.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
EG1646075013422utGvL
33,503.88
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646075013422utGvL
1
33,503.88
DOP
Vencido
CUOTA COMPROMISO.pdf