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.607759
Contract reference
CEA-2022-00135
Contract description:
LAMPARAS, TUBOS Y BRAEKER PARA USO DE LA OFICINA PRINCIPAL
Type of Contract
Goods
Contract Start:
24/03/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
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
LAMPARAS, TUBOS Y BRAEKER
Type of Contract
GoodsDominicana
Contract Value
38,084.74 Dominican Pesos
Conditions
Back To Top
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 10:00:00
((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
Back To Top
1
DO1.PCCNTR.1299510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,275.20
0.00
5,809.54
0.00
77,750.00
38,084.74
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
39121204 - Cables aéreos
2.3.9.9.04
Tubo Led 18 W Frosted 4 Pies
100
UD
400
186.44
18,644.00
0.00
18
3,355.92
0.00
40,000.00
21,999.92
2
39121204 - Cables aéreos
2.3.9.9.04
Tubo Led 9 W Frosted 2 Pies
50
UD
250
135.59
6,779.50
0.00
18
1,220.31
0.00
12,500.00
7,999.81
3
39121204 - Cables aéreos
2.3.9.9.04
Bombillos Led 6 W Frosted
40
UD
350
83.9
3,356.00
0.00
18
604.08
0.00
14,000.00
3,960.08
4
39121204 - Cables aéreos
2.3.9.9.04
Bombillos Led 9 W Frosted
25
UD
350
88.98
2,224.50
0.00
18
400.41
0.00
8,750.00
2,624.91
11
39121204 - Cables aéreos
2.3.9.9.04
Toma Corriente 110 Vol BTICINO
10
UD
250
127.12
1,271.20
0.00
18
228.82
0.00
2,500.00
1,500.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/3/2022_7_01 p.m..Pdf
Download
ACTA ADJ-03232022154231.pdf
ACTA ADJ-03232022154231.pdf
Download
403.pdf
403.pdf
Download
ORDEN-03232022162129.pdf
ORDEN-03232022162129.pdf
Download
Budget Setting
Back To Top
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