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.611116
Contract reference
UASD-2022-00120
Contract description:
Adquisición de Tubos Led para la Rectoría Vieja solicitados por la BPM.
Type of Contract
Goods
Contract Start:
04/04/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/06/2022 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-2022-0053
Request Title
Adquisición de Tubos Led para la Rectoría Vieja solicitados por la BPM.
Description
Adquisición de Tubos Led para la Rectoría Vieja solicitados por la BPM.
Business Operation
Adquisición de Tubos Led para la Rectoría Vieja solicitados por la BPM
Reply Reference
Oferta CTEC_EXT
Type of Contract
GoodsDominicana
Contract Value
274,160.26 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/04/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Biblioteca Pedro Mir. (BPM) 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.1315952 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
232,339.20
0.00
0.00
41,821.06
286,000.00
274,160.26
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
Panel Led Plafond 2'x2' 45w 6000k.
40
UN
1,850
1,371.19
54,847.60
0.00
0.00
18
9,872.57
74,000.00
64,720.17
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Caja de Tubo Led de 9w clear 25/1 para lampara 2'x2' 6000k.
40
CX
5,300
4,437.29
177,491.60
0.00
0.00
18
31,948.49
212,000.00
209,440.09
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_29/3/2022_11_49 a.m..Pdf
Download
orden de compra sellada y firmada.pdf
orden de compra sellada y firmada.pdf
Download
certificacion 0053.pdf
certificacion 0053.pdf
Download
acta de adjudicacion 0053.pdf
acta de adjudicacion 0053.pdf
Download
Declaracion simple
acta de adjudicacion 0053.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
274,160.26
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
274,160.26
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Adquisición de Tubos Led para la Rectoría Vieja solicitados por la BPM.
274,160.26
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
005
1
286,000.00
DOP
Vencido
certificacion 0053.pdf