1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.655105
Contract reference
INDRHI-2022-00616
Contract description:
COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION.
Type of Contract
Goods
Contract Start:
29/08/2022 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2022 13:00:00
((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-01-ComprasMenores
Request Reference
INDRHI-DAF-CM-2022-0123
Request Title
COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION
Description
COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
INDRHI-DAF-CM-2022-0123
Type of Contract
GoodsDominicana
Contract Value
173,731.29 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/08/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1400591 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,229.90
0.00
26,501.39
0.00
198,800.00
173,731.29
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
4
39111521 - Plafones
2.3.9.6.01
PLAFONES ( 2X4) VINIL YESO (VER FICHA TECNICA )
150
UD
408
322.03
48,304.50
0.00
18
8,694.81
0.00
61,200.00
56,999.31
5
39111521 - Plafones
2.3.9.6.01
PLAFONES (2X4) VINIL YESO VER FICHA TECNICA )
40
UD
408
322.03
12,881.20
0.00
18
2,318.62
0.00
16,320.00
15,199.82
6
39111521 - Plafones
2.3.9.6.01
PLAFONES (2X4) VINIL YESO VER FICHA TECNICA )
140
UD
452
322.03
45,084.20
0.00
18
8,115.16
0.00
63,280.00
53,199.36
7
39111521 - Plafones
2.3.9.6.01
PLAFONES ( 2X2) VINIL YESO, VER FICHA TECNICA )
250
UD
232
163.84
40,960.00
0.00
18
7,372.80
0.00
58,000.00
48,332.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/8/2022_11_56 p.m..Pdf
Download
cuota 00616.pdf
cuota 00616.pdf
Download
acta de adjudicacion 0123.pdf
acta de adjudicacion 0123.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,206.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
108,206.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION
108,206.00
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16609133385600QYOs
1
108,206.00
DOP
Vencido
Link