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.622259
Contract reference
LOTERIA NACIONAL-2022-00048
Contract description:
SOLICITUD DE COMPRA DE BREAKERS PARA SER UTILIZADOS EN AIRES ACONDICIONADOS Y LOS SISTEMAS ELECTRICOS
Type of Contract
Goods
Contract Start:
13/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2022 14:00:00
((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
LOTERIA NACIONAL-UC-CD-2022-0025
Request Title
SOLICITUD DE COMPRA DE BREAKERS PARA SER UTILIZADOS EN AIRES ACONDICIONADOS Y LOS SISTEMAS ELECTRICOS
Description
SOLICITUD DE COMPRA DE BREAKERS PARA SER UTILIZADOS EN AIRES ACONDICIONADOS Y LOS SISTEMAS ELECTRICOS
Business Operation
DEPARTAMENTO DE SERVICIO GENERALES
Reply Reference
J J Electric, SA _EXT
Type of Contract
GoodsDominicana
Contract Value
12,460.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
13/05/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV.JIMENEZ MOYA, ESQUINA INDEPENDENCIA 110111 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1337033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,560.00
0.00
1,900.80
0.00
10,560.00
12,460.80
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
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
Breaker de 50 amp
4
UD
880
880
3,520.00
0.00
18
633.60
0.00
3,520.00
4,153.60
2
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
Breaker de 40 amp
4
UD
880
880
3,520.00
0.00
18
633.60
0.00
3,520.00
4,153.60
3
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
Breaker de 30 amp
2
UD
880
880
1,760.00
0.00
18
316.80
0.00
1,760.00
2,076.80
4
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.6.5.6.01
Breaker de 20 amp
2
UD
880
880
1,760.00
0.00
18
316.80
0.00
1,760.00
2,076.80
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_9/5/2022_12_56 p.m..Pdf
Download
Orden de compras jj.pdf
Orden de compras jj.pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
Informe Final_9_5_2022_12_52 p.m..Pdf
Informe Final_9_5_2022_12_52 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,460.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.6.01
12,460.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO FINAL
12,460.80
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CD-2022-0025
1
12,460.80
DOP
Vencido
cuota a comprometer.pdf