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.604641
Contract reference
COE-2022-00008
Contract description:
ADQUISICIÓN ARTÍCULOS FERRETEROS (LAMPARAS Y OTROS).
Type of Contract
Goods
Contract Start:
16/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2022 00:00:00
((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
COE-UC-CD-2022-0007
Request Title
ADQUISICIÓN ARTÍCULOS FERRETEROS (LAMPARAS Y OTROS).
Description
ADQUISICIÓN ARTÍCULOS FERRETEROS (LAMPARAS Y OTROS) PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.
Business Operation
SERVICIOS GENERALES DEL COE
Reply Reference
COE-UC-CD-2022-0007 COTIZACION
Type of Contract
GoodsDominicana
Contract Value
47,543.89 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1307129 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,291.43
0.00
7,252.46
0.00
69,820.00
47,543.89
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
LAMPARA 2X2 DE PLAFON LED
12
UD
2,000
1,250.71
15,008.52
0.00
18
2,701.53
0.00
24,000.00
17,710.05
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARA 2X4 DE PLAFON LED
10
UD
4,500
2,447.59
24,475.90
0.00
18
4,405.66
0.00
45,000.00
28,881.56
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TAPE
1
UD
300
289.93
289.93
0.00
18
52.19
0.00
300.00
342.12
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
INTERRUPTOR SENCILLO
2
UD
125
83.55
167.10
0.00
18
30.08
0.00
250.00
197.18
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
TOMACORRIENTE
3
UD
90
116.66
349.98
0.00
18
63.00
0.00
270.00
412.98
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_11/3/2022_5_30 p.m..Pdf
Download
CUOTA MATERIALES ELECTRICOS.pdf
CUOTA MATERIALES ELECTRICOS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
47,543.89
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,543.89
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN ARTÍCULOS FERRETEROS (LAMPARAS Y OTROS).
47,543.89
DOP
Marzo
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG 1647263378399d211K
1
47,543.89
DOP
Vencido
CUOTA MATERIALES ELECTRICOS.pdf