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.694340
Contract reference
CNSS-2022-00041
Contract description:
Adquisición de Lamparas y Bombillas LED, para ser usadas en el CNSS
Type of Contract
Goods
Contract Start:
13/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/12/2022 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
CNSS-UC-CD-2022-0030
Request Title
Adquisición de Lamparas y Bombillas LED, para ser usadas en el CNSS
Description
Adquisición de Lamparas y Bombillas LED, para ser usadas en el CNSS
Business Operation
División de Servicios Generales
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
122,384.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
13/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. TIRADENTES NO. 33, NACO 809 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.1344519 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,716.00
0.00
18,668.88
0.00
122,979.60
122,384.88
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
Paneles Led 40w 2x2
75
UD
1,593
1,350
101,250.00
0.00
18
18,225.00
0.00
119,475.00
119,475.00
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillas Led 10w
30
UD
116.82
82.2
2,466.00
0.00
18
443.88
0.00
3,504.60
2,909.88
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_19/5/2022_3_53 p.m..Pdf
Download
Orden de Compras.pdf
Orden de Compras.pdf
Download
CUOTA OBELCA SRL.pdf
CUOTA OBELCA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,384.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
122,384.88
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Lamparas y Bombillas LED, para ser usadas en el CNSS
122,384.88
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2022.5207.01.0001.1391
1
122,384.88
DOP
Vencido
CUOTA OBELCA SRL.pdf