1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.635109   Contract reference CECANOT-2022-00287   Contract description: ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS   Type of Contract Goods   Contract Start: 24/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 CECANOT-DAF-CM-2022-0122   Request Title ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS   Description ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Dos-Garcia, SRL. Proceso: CECANOT-DAF-CM-2022   Type of Contract GoodsDominicana   Contract Value 643,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN OFERTA ECONOMICA EN FECHA 24/4/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1338518 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 545,400.00 0.00 98,172.00 0.00 812,400.00 643,572.00         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 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS LED 2X2 400 UD 2,006 1,326 530,400.00 0.00 530,400 18 95,472.00 0.00 802,400.00 625,872.00   Comentarios proveedor:- Todas las lámparas son de la marca INWAY - Un año de garantía en defectos de fabricación. - Tiempo de entrega: Inmediato.             3 39121535 - Relés de contr(...)39121535 - Relés de control 2.3.9.6.01 TIME DELAYS DE 0-10 MINS QD-068 50 UD 200 300 15,000.00 0.00 15,000 18 2,700.00 0.00 10,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_9/5/2022_6_28 p.m..Pdf Download ACTA DE ADJUDICACIÓN LAMPARAS LED CROSS TEE.pdf ACTA DE ADJUDICACIÓN LAMPARAS LED CROSS TEE.pdf Download CUOTA LAMPARAS LED CROSS TEE.pdf CUOTA LAMPARAS LED CROSS TEE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS 34,220.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16536627840202zRHi 100102178 34,220.00  DOP Vencido CUOTA MERCANTIL RAMI.pdf