1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.672514
Contract reference
DGII-2022-00517
Contract description:
Luminarias Leds para ser utilizadas en diversas localidades. Proceso MiPymes
Type of Contract
Goods
Contract Start:
18/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2023 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-01-ComprasMenores
Request Reference
DGII-DAF-CM-2022-0134
Request Title
Luminarias Leds para ser utilizadas en diversas localidades. Proceso MiPymes
Description
Luminarias Leds para ser utilizadas en diversas localidades. Proceso MiPymes
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2022-0134 ILUMINARIA
Type of Contract
GoodsDominicana
Contract Value
63,580.76 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/10/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1442827 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,882.00
0.00
9,698.76
0.00
110,000.00
63,580.76
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Luminaria panel led circular (downlight) de 6 pulgadas, aro blanco, cristal frost, 85-265v, 8-15 watts, 6000-6500 k; certificación (UL o CE/ROHS); incluir powerpack; garantía de 1 año.
150
UD
550
269.41
40,411.50
0.00
18
7,274.07
0.00
82,500.00
47,685.57
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Luminaria panel led circular (downlight) de 9 pulgadas, aro blanco, cristal frost, 85-265v, 12-18 watts, 6000-6500k; certificación (UL o CE/ROHS); incluir powerpack; garantía de 1 año.
50
UD
550
269.41
13,470.50
0.00
18
2,424.69
0.00
27,500.00
15,895.19
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_18/10/2022_3_31 p.m..Pdf
Download
DGII-DAF-CM-2022-0134-EVALUACION TECNICA.pdf
DGII-DAF-CM-2022-0134-EVALUACION TECNICA.pdf
Download
DGII-DAF-CM-2022-0134-ACTA DE ADJUDICACION.pdf
DGII-DAF-CM-2022-0134-ACTA DE ADJUDICACION.pdf
Download
DGII-DAF-CM-2022-0134-CUOTA GRUPO LOMACARBE.pdf
DGII-DAF-CM-2022-0134-CUOTA GRUPO LOMACARBE.pdf
Download
ORDEN DE COMPRAS NO.15212.pdf
ORDEN DE COMPRAS NO.15212.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,460.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
55,460.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
CHEQUE
55,460.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
CC-CM-2022-0578
1
55,460.00
DOP
Vencido
DGII-DAF-CM-2022-0134-CUOTA KHALICCO.pdf