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.642768   Contract reference AYUNTAMIENTO STGO-2022-00131   Contract description: ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Type of Contract Goods   Contract Start: 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO STGO-CCC-CP-2022-0008   Request Title ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Description ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN   Business Operation DEPARTAMENTO DE EDIFICACIONES Y MANTENIMIENTO   Reply Reference AYUNTAMIENTO STGO-CCC-CP-2022-0008_EXT   Type of Contract GoodsDominicana   Contract Value 711,805.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. Juan Pablo Duarte #85 La trinitria 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 603,225.00 0.00 108,580.50 0.00 691,255.50 711,805.50         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUCES LED PARA SEMÁFOROS ROJO 300MM O 12 PULG. CON SU VISERA,80-135V IP55 25 UD 8,300 7,000 175,000.00 0.00 18 31,500.00 0.00 207,500.00 206,500.00         2 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUCES LED PARA SEMÁFOROS VERDE 300MM O 12 PULG. 80-135 V, IP65 25 UD 8,300 7,000 175,000.00 0.00 18 31,500.00 0.00 207,500.00 206,500.00         3 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUCES LED PARA SEMÁFOROS AMARILO 300MM 12 PULG. 80-135 V IP55 15 UD 8,300 8,500 127,500.00 0.00 18 22,950.00 0.00 124,500.00 150,450.00         4 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LUCES LED PARA SEMÁFOROS FLECHA VERDE 300MM O 12 PULG. 80-135V IP55 10 UD 8,300 7,000 70,000.00 0.00 18 12,600.00 0.00 83,000.00 82,600.00         5 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 CUERPOS P/ SEMÁFOROS ÓPTICO LED DE 300MM O 12 DE 3 HOYOS, POLICARBONATO, IP65 220VAC 3 UD 22,918.5 18,575 55,725.00 0.00 18 10,030.50 0.00 68,755.50 65,755.50 Attestation Documents   Back To Top   Document Document Name Oferta Técnica (conforme a los términos de referencia suministrados)  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LOTE 3 CONTRATOLOTE 3.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER LOTE 3.pdf CUOTA A COMPROMETER LOTE 3.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 413,432.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 151,954.50  DOP ---- View 2.3.9.6.01 261,477.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SUMINISTROS ELECTRICOS, LUMINARIAS Y COMPONENTES DE SEMAFORIZACIÓN 413,432.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 STGO-CCC-CP-2022-0008 2022 413,432.00  DOP Vencido Certificación cuota a comprometer lote 1.pdf (View History)