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.636813   Contract reference INSUDE-2022-00041   Contract description: Adquisicion de materiales electricos, para uso en este Instituto Superior para la Defensa.   Type of Contract Goods   Contract Start: 28/06/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INSUDE-UC-CD-2022-0031   Request Title MATERIALES ELECTRICOS   Description MATERIALES ELECTRICOS   Business Operation Area Administrativa   Reply Reference ADQUISICION DE MATERIALES ELECTRICO_EXT   Type of Contract GoodsDominicana   Contract Value 159,288.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de materiales electricos, para uso en este Instituto Superior para la Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1353201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,990.00 0.00 0.00 24,298.20 134,990.00 159,288.20         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 LED REDONDAS DE 18 VATIOS 12 UD 1,780 1,780 21,360.00 0.00 0.00 18 3,844.80 21,360.00 25,204.80         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED REDONDAS DE 36 VATIOS 10 UD 2,060 2,060 20,600.00 0.00 0.00 18 3,708.00 20,600.00 24,308.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 MANGUERA DE ILUMINACION LED A 6000 KELVIN 150 YD 200 200 30,000.00 0.00 0.00 18 5,400.00 30,000.00 35,400.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUCES LED TIPO ARIEL CHANNEL DE 1/2 X 3 MTS A 6000KIELVIN 3 UD 12,350 12,350 37,050.00 0.00 0.00 18 6,669.00 37,050.00 43,719.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 FOCOS LED DICLOICO DE 3 SALIDAS ILUMINACION 6000 KIELVIN 1 UD 9,960 9,960 9,960.00 0.00 0.00 18 1,792.80 9,960.00 11,752.80         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED CUADRADO DE 18 VATIOS 4 UD 1,980 1,980 7,920.00 0.00 0.00 18 1,425.60 7,920.00 9,345.60         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LUCES LED RIEL CHANNEL DE 1/4 X 3 MTS A 6000 K 1 UD 8,100 8,100 8,100.00 0.00 0.00 18 1,458.00 8,100.00 9,558.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/6/2022_1_28 p.m..Pdf Download APROPIACION.pdf APROPIACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 159,288.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 159,288.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de materiales electricos, para uso en este Instituto Superior para la Defensa. 159,288.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1651000990674ZaJyy 2022 159,288.20  DOP Vencido APROPIACION.pdf