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.608489
Contract reference
UASD-2022-00101
Contract description:
Adquisición de Tubos Led T8 para la Biblioteca Pedro Mir Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
28/03/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2022 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
UASD-DAF-CM-2022-0045
Request Title
Adquisicion de Tubos Led T8 para la Biblioteca Pedro Mir
Description
Adquisición de Tubos Led T8 para la Biblioteca Pedro Mir
Business Operation
Adquisicion de Tubos Led T8 para la Biblioteca Pedro Mir
Reply Reference
Adquisicion de Tubos Led T8 18watt
Type of Contract
GoodsDominicana
Contract Value
250,800.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Biblioteca OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1311424 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
212,542.40
0.00
38,257.63
0.00
663,240.00
250,800.03
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
TUBOS LED T8 Luz blanca f Caja
40
CX
16,581
5,313.56
212,542.40
0.00
18
38,257.63
0.00
663,240.00
250,800.03
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_25/3/2022_2_00 p.m..Pdf
Download
acta 0045.pdf
acta 0045.pdf
Download
cert 0045.pdf
cert 0045.pdf
Download
orden de compra 0045.pdf
orden de compra 0045.pdf
Download
Declaracion simple
acta 0045.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
250,800.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
250,800.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisicion de Tubos Led T8 para la Biblioteca Pedro Mir Perfil:Compras Menores
250,800.03
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
009
1
663,240.00
DOP
Vencido
cert 0045.pdf