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.608958
Contract reference
CEA-2022-00134
Contract description:
LAMPARAS, TUBOS Y BRAEKER PARA USO DE LA OFICINA PRINCIPAL
Type of Contract
Goods
Contract Start:
24/03/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 12:00:00
((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
CEA-DAF-CM-2022-0046
Request Title
LAMPARAS, TUBOS Y BRAEKER PARA USO DE LA OFICINA PRINCIPAL
Description
LAMPARAS, TUBOS Y BRAEKER PARA USO DE LA OFICINA PRINCIPAL
Business Operation
OFICINA PRINCIPAL
Reply Reference
CEA-DAF-CM-2022-0046
Type of Contract
GoodsDominicana
Contract Value
62,462.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera 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.1299715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,275.58
9,341.36
9,528.14
0.00
100,380.00
62,462.36
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
39121204 - Cables aéreos
2.3.9.9.04
Lámparas Led 2 x 2
6
UD
4,000
1,755.92
10,535.52
15
1,580.33
18
1,611.93
0.00
24,000.00
10,567.12
6
39121204 - Cables aéreos
2.3.9.9.04
Lámparas Led 100W para Poster
6
UD
5,100
2,507.74
15,046.44
15
2,256.97
18
2,302.10
0.00
30,600.00
15,091.57
7
39121204 - Cables aéreos
2.3.9.9.04
Tape 3M Scot
10
UD
470
338.25
3,382.50
15
507.38
18
517.52
0.00
4,700.00
3,392.64
8
39121204 - Cables aéreos
2.3.9.9.04
Fotocelda 120/220 Voltios
10
UD
360
251.69
2,516.90
15
377.54
18
385.08
0.00
3,600.00
2,524.44
9
39121204 - Cables aéreos
2.3.9.9.04
Difusor/ Lámpara 2x4
50
UD
350
542.85
27,142.50
15
4,071.38
18
4,152.80
0.00
17,500.00
27,223.92
10
39121204 - Cables aéreos
2.3.9.9.04
Breakers 60 Amperes tipo THQL
6
UD
3,330
608.62
3,651.72
15
547.76
18
558.71
0.00
19,980.00
3,662.67
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_23/3/2022_6_49 p.m..Pdf
Download
ACTA ADJ-03232022154231.pdf
ACTA ADJ-03232022154231.pdf
Download
402.pdf
402.pdf
Download
ORDEN-03232022162113.pdf
ORDEN-03232022162113.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
62,462.36
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
62,462.36
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
62,462.36
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
62,462.36
DOP
Vencido
402.pdf
2024
1
1
62,462.36
DOP
Vencido
402.pdf