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.690625   Contract reference IDAC-2022-00545   Contract description: ADQUISICION DE INSUMOS ELECTRICOS Y LUMINARIAS PARA VARIAS AREAS DEL IDAC   Type of Contract Goods   Contract Start: 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 00:00:00 ((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 IDAC-DAF-CM-2022-0144   Request Title ADQUISICION DE INSUMOS ELECTRICOS Y LUMINARIAS PARA VARIAS AREAS DEL IDAC   Description ADQUISICION DE INSUMOS ELECTRICOS Y LUMINARIAS PARA VARIAS AREAS DEL IDAC   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference IDAC-DAF-CM-2022-0144   Type of Contract GoodsDominicana   Contract Value 38,857.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 07/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico, Esq. 30 de Marzo. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1470754 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,930.00 0.00 5,927.40 0.00 91,900.00 38,857.40         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 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 LAMPARA TIPO COBRA 150W LED CON FOTOCELDA 10 UD 7,200 2,375 23,750.00 0.00 18 4,275.00 0.00 72,000.00 28,025.00         3 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 ALAMBRE DE GOMA 10/2 60 FT 60 25 1,500.00 0.00 18 270.00 0.00 3,600.00 1,770.00         5 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 TAPE ELECTRICO 6 UD 550 30 180.00 0.00 18 32.40 0.00 3,300.00 212.40         10 39101604 - Lámparas de al(...)39101604 - Lámparas de alcohol 2.3.9.6.01 LAMPARA FLOUR 2X2 TUBOS TIPO PARABOLICA 5 UD 2,600 1,500 7,500.00 0.00 18 1,350.00 0.00 13,000.00 8,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/11/2022_6_55 p.m..Pdf Download Cuota Sepronal CM0144.pdf Cuota Sepronal CM0144.pdf Download Acta de Adj CM144.pdf Acta de Adj CM144.pdf Download Orden Serprosal 00545.pdf Orden Serprosal 00545.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,857.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 38,857.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   1 38,857.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 38,857.40  DOP Vencido Cuota Sepronal CM0144.pdf