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.603135
Contract reference
ONAPI-2022-00025
Contract description:
Compra de luminarias para uso de la institución ONAPI.
Type of Contract
Goods
Contract Start:
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
09/04/2022 10:00:00
((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
ONAPI-UC-CD-2022-0018
Request Title
Compra de luminarias para uso de la institución ONAPI.
Description
Compra de luminarias para uso de la institución ONAPI.
Business Operation
Planta Ficica
Reply Reference
Compra de luminarias._EXT
Type of Contract
GoodsDominicana
Contract Value
75,579 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
09/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/03/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1301613 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
64,050.00
0.00
11,529.00
0.00
80,000.00
75,579.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARAS DE TUBOS LED 2X4 DE TECHO EMPOTRABLE EN PLAFON.
4
UD
3,000
2,600
10,400.00
0.00
18
1,872.00
0.00
12,000.00
12,272.00
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TUBOS LED DE 18WATTS, 2X4, 6,500, LUZ BLANCA CON POLARIDAD EN LOS EXTREMOS.
100
UD
365
298
29,800.00
0.00
18
5,364.00
0.00
36,500.00
35,164.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TUBOS LED DE 9WATTS, 2X2, 6,500, LUZ BLANCA CON POLARIDAD EN LOS EXTREMOS.
30
UD
300
195
5,850.00
0.00
18
1,053.00
0.00
9,000.00
6,903.00
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
PANELES LED DE 40 WATTS,6,500, 2X2.
15
UD
1,500
1,200
18,000.00
0.00
18
3,240.00
0.00
22,500.00
21,240.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO UC-CD-2022-0018.pdf
COMPROMISO UC-CD-2022-0018.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/3/2022_1_05 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,579.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
75,579.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de luminarias para uso de la institución ONAPI.
75,579.00
DOP
Mayo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1646235059757GJJET
1
75,579.00
DOP
Vencido
COMPROMISO UC-CD-2022-0018.pdf