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.629108
Contract reference
CONANI-2022-00110
Contract description:
Adquisición de lámparas de emergencia para uso del HENA. Perfil:Compras por Debajo del Umbral
Type of Contract
Goods
Contract Start:
26/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CONANI-UC-CD-2022-0059
Request Title
Adquisición de lámparas de emergencia para uso del HENA.
Description
Adquisición de lámparas de emergencia para uso del HENA.
Business Operation
Departamento Servicios Generales
Reply Reference
CONANI-UC-CD-2022-0059
Type of Contract
GoodsDominicana
Contract Value
64,015 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
26/05/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/05/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1342647 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
54,250.00
0.00
9,765.00
0.00
157,500.00
64,015.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lamparas de emergencia (Ver ficha técnica)
35
UD
4,500
1,550
54,250.00
0.00
18
9,765.00
0.00
157,500.00
64,015.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
oden de compras.pdf
oden de compras.pdf
Download
cuota_2022052518123002.pdf
cuota_2022052518123002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
64,015.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
64,015.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
110
Adquisición de lámparas de emergencia para uso del HENA.
64,015.00
DOP
Enero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
2813
1
64,015.00
DOP
Vencido
cuota_2022052518123002.pdf