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.651839   Contract reference DIGEV-2022-00229   Contract description: ADQUISICIÓN DE LAMPARAS Y MATERIALES ELECTRICOS.   Type of Contract Goods   Contract Start: 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 15:10:00 ((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-01-ComprasMenores   Request Reference DIGEV-DAF-CM-2022-0102   Request Title ADQUISICIÓN DE LAMPARAS Y MATERIALES ELECTRICOS.   Description ADQUISICIÓN DE LÁMPARAS Y MATERIALES ELÉCTRICO PARA SER UTILIZADOS EN LA ADECUACIÓN DE LOS BAÑO DE LOS ESTUDIANTES DE LA ESCUELA DE SANTO DOMINGO ESTE, EL PROGRAMA DE DOMINICANA DIGNA Y EL LOBBY DE ESTA DIRECCIÓN GENERAL.   Business Operation Departamento de Producción   Reply Reference ADQUISICIÓN DE LAMPARAS Y MATERIALES ELECTRICOS   Type of Contract GoodsDominicana   Contract Value 98,690.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2022 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1385444 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,635.64 0.00 15,054.41 0.00 246,171.60 98,690.05         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 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARAS DE SUPERFICIES 2X2 48W 16 UD 8,478.3 2,412.71 38,603.36 0.00 18 6,948.60 0.00 135,652.80 45,551.96         2 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARAS DE PLAFON 2X4 48W 8 UD 8,832.3 3,822.03 30,576.24 0.00 18 5,503.72 0.00 70,658.40 36,079.96         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 PANELES LED DE 6W REDONDE 24 UD 920.4 247.46 5,939.04 0.00 18 1,069.03 0.00 22,089.60 7,008.07         4 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 PIES DE ALAMBRE DE VINIL 12/2 150 UD 79.65 35.59 5,338.50 0.00 18 960.93 0.00 11,947.50 6,299.43         5 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14/2 150 UD 26.55 17.79 2,668.50 0.00 18 480.33 0.00 3,982.50 3,148.83         6 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 INTERRUPTOR DOBLE BLANCO 4 UD 460.2 127.5 510.00 0.00 18 91.80 0.00 1,840.80 601.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION (1) (1).pdf ACTA DE ADJUDICACION (1) (1).pdf Download COMPROMISO.pdf COMPROMISO.pdf Download Contract Technical Document Mappings Orden de Compras_26/7/2022_8_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 98,690.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 98,690.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE LAMPARAS Y MATERIALES ELECTRICO 98,690.05  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.0203.01.0002 1671 98,690.00  DOP Vencido COMPROMISO.pdf