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.629490
Contract reference
MAPRE-2022-00227
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO.
Type of Contract
Goods
Contract Start:
08/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 17:00:00
((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-01-ComprasMenores
Request Reference
MAPRE-DAF-CM-2022-0034
Request Title
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO.
Description
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO.
Business Operation
DIRECCION DE INGENIERIA Y SERVICIOS GENERALES
Reply Reference
Dos-Garcia, SRL Proceso: MAPRE-DAF-CM-2022-003
Type of Contract
GoodsDominicana
Contract Value
124,608 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/06/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. MEXICO, ESQ. DELGADO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1330750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
105,600.00
0.00
19,008.00
0.00
86,250.00
124,608.00
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
17
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Paneles Led 2 X 2, 36W 6500K
50
UD
1,250
1,400
70,000.00
0.00
70,000
18
12,600.00
0.00
62,500.00
82,600.00
Comentarios proveedor:
- Todas las lámparas son de la marca INWAY - Un año de garantía en defectos de fabricación.
53
39101616 - Lámparas de ra
(...)
39101616 - Lámparas de rayos ultravioleta (uv)
2.3.9.6.01
Bombillos Led rosca E14 tipo Vela Clear Decorativo de filamento 6500K 5W
50
UD
225
337
16,850.00
0.00
16,850
18
3,033.00
0.00
11,250.00
19,883.00
54
39101616 - Lámparas de ra
(...)
39101616 - Lámparas de rayos ultravioleta (uv)
2.3.9.6.01
Bombillos Led rosca E14 tipo Vela Clear Decorativo de filamento 3000K 5W
50
UD
250
375
18,750.00
0.00
18,750
18
3,375.00
0.00
12,500.00
22,125.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
cuota Dosgarcia.pdf
cuota Dosgarcia.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/5/2022_3_37 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
124,608.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
124,608.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES ELECTRICOS PARA USO DE ESTA CASA DE GOBIERNO.
124,608.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
4123
1
124,608.00
DOP
Vencido
cuota Dosgarcia.pdf