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.632574
Contract reference
INDOTEL-2022-00217
Contract description:
Compra de lampara luminarias para el Centro Indotel.
Type of Contract
Goods
Contract Start:
17/06/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
17/11/2022 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
INDOTEL-UC-CD-2022-0159
Request Title
Compra de lampara luminarias para el Centro Indotel.
Description
Compra de lampara luminarias para el Centro Indotel.
Business Operation
Centro Indotel
Reply Reference
PROVESOL_EXT
Type of Contract
GoodsDominicana
Contract Value
22,142.7 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
19/06/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/09/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Centro Indotel Zona Colonial. Calle Isabel La Católica, Santo Domingo 10212
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1344204 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,765.00
0.00
3,377.70
0.00
25,000.00
22,142.70
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
DICROICA 5W MR16 DIMEABLE 3000K 100/130V IP20 IT
30
UD
360
305.8
9,174.00
0.00
18
1,651.32
0.00
10,800.00
10,825.32
2
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
PANEL LED CIRC EMP 18W CON POWER 6500K 100-265V IP20 XMT
20
UD
350
361.4
7,228.00
0.00
18
1,301.04
0.00
7,000.00
8,529.04
3
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
BULBO LED A3-3 KD2 12W 6500K E27 100-240V R100
20
UD
360
118.15
2,363.00
0.00
18
425.34
0.00
7,200.00
2,788.34
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
certicificacion presupuestaria.pdf
certicificacion presupuestaria.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/5/2022_2_34 p.m..Pdf
Download
cuota a comprometer.pdf
cuota a comprometer.pdf
Download
acta de adjudicacion.pdf
acta de adjudicacion.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,142.70
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
22,142.70
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
239601
A credito
22,142.70
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
274
1
22,142.70
DOP
Vencido
cuota a comprometer.pdf