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.638503
Contract reference
SIE-2022-00160
Contract description:
“Adquisición de materiales eléctricos (iluminación) para el desenvolvimiento del Departamento de mantenimiento”
Type of Contract
Goods
Contract Start:
30/06/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 00:00:00
((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
SIE-UC-CD-2022-0091
Request Title
“Adquisición de materiales eléctricos (iluminación) para el desenvolvimiento del Departamento de mantenimiento”
Description
“Adquisición de materiales eléctricos (iluminación) para el desenvolvimiento del Departamento de mantenimiento”
Business Operation
Dirección de Infraestructura y Servicios Generales
Reply Reference
“Adquisición de materiales eléctricos (iluminación
Type of Contract
GoodsDominicana
Contract Value
61,499.95 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/06/2022 16:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO PRINCIPAL SIE OZAMA O METROPOLITANA DO
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.1368940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
52,118.60
0.00
9,381.35
0.00
61,875.00
61,499.95
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
Lámparas led 24 x 24
15
UD
2,250
1,902.54
28,538.10
0.00
18
5,136.86
0.00
33,750.00
33,674.96
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Tubo led 9 w
50
UD
195
165.25
8,262.50
0.00
18
1,487.25
0.00
9,750.00
9,749.75
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Tubo led 18 w
75
UD
245
204.24
15,318.00
0.00
18
2,757.24
0.00
18,375.00
18,075.24
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
aprop..pdf
aprop..pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/6/2022_8_10 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
61,499.95
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
61,499.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
61,499.95
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
1
1
61,499.95
DOP
Vencido
aprop..pdf