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.621824
Contract reference
Biblioteca Nacional-2022-00050
Contract description:
Pago por Compra de Bombillos y Correas Serie A39 (Manejadora) para uso de esta institución.
Type of Contract
Goods
Contract Start:
13/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
13/06/2022 16:00:00
((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
Biblioteca Nacional-UC-CD-2022-0038
Request Title
Pago por Compra de Bombillos y Correas Serie A39 (Manejadora) para uso de esta institución.
Description
Pago por Compra de Bombillos y Correas Serie A39 (Manejadora) para uso de esta institución.
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Pago Por Compra de Bombillos y Correa A 39 (Mane
Type of Contract
GoodsDominicana
Contract Value
12,637.4 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/06/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1339733 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
12,380.00
0.00
0.00
257.40
15,281.00
12,637.40
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
Bombillos, 85W, 780mA, 64 Im/W, 9 pulgadas de altura, 4 pulgadas de ancho, bajo consumo, tipo espiral, uso exterior
15
UD
885
730
10,950.00
0.00
0.00
0.00
13,275.00
10,950.00
2
26111802 - Correas de dis
(...)
26111802 - Correas de distribución de engranaje
2.3.9.8.01
Correa Serie A39, para manejadora de aire
2
UD
1,003
715
1,430.00
0.00
0.00
18
257.40
2,006.00
1,687.40
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Carta Bombillos Correas.pdf
Carta Bombillos Correas.pdf
Download
Ficha Bombillos Correas.pdf
Ficha Bombillos Correas.pdf
Download
Aprop. Bombillos Correas 2.pdf
Aprop. Bombillos Correas 2.pdf
Download
Cuota Bombillos Correas.pdf
Cuota Bombillos Correas.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/5/2022_4_27 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
12,637.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,950.00
DOP
----
View
2.3.9.8.01
1,687.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por Compra de Bombillos y Correas Serie A39 (Manejadora) para uso de esta institución.
12,637.40
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1652192634840F5gsX
1
12,637.40
DOP
Vencido
Cuota Bombillos Correas.pdf