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.690648
Contract reference
IDAC-2022-00546
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?
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
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-01
Type of Contract
GoodsDominicana
Contract Value
107,004.17 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1470755 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
90,681.50
0.00
16,322.67
0.00
297,300.00
107,004.17
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
2
39101604 - Lámparas de al
(...)
39101604 - Lámparas de alcohol
2.3.9.6.01
BRAZO PARA LAMPARA LED DE 2 PIES DE LARGO
10
UD
1,200
388
3,880.00
0.00
18
698.40
0.00
12,000.00
4,578.40
4
39101604 - Lámparas de al
(...)
39101604 - Lámparas de alcohol
2.3.9.6.01
FOTOCELDA ELECTRONICA 1000-1800W CON SU BASE DE MONTURA
2
UD
650
286.4
572.80
0.00
18
103.10
0.00
1,300.00
675.90
6
39101604 - Lámparas de al
(...)
39101604 - Lámparas de alcohol
2.3.9.6.01
LAMPARA WR-LED ILUMINACION 595*595MM-38 6500K
95
UD
2,800
847.46
80,508.70
0.00
18
14,491.57
0.00
266,000.00
95,000.27
7
39101604 - Lámparas de al
(...)
39101604 - Lámparas de alcohol
2.3.9.6.01
LAMPARA TIPO OJO DE BUEY 2" ZOCALO PIN
20
UD
400
185.6
3,712.00
0.00
18
668.16
0.00
8,000.00
4,380.16
8
39101604 - Lámparas de al
(...)
39101604 - Lámparas de alcohol
2.3.9.6.01
BASE CIRCULAR BIPIN PARA LAMPARA TIPO OJO DE BUEY 2"
20
UD
350
80
1,600.00
0.00
18
288.00
0.00
7,000.00
1,888.00
9
39101604 - Lámparas de al
(...)
39101604 - Lámparas de alcohol
2.3.9.6.01
ZOCALO BI PIN PARA LAMPARAS TIPO OJO DE BUEY
30
UD
100
13.6
408.00
0.00
18
73.44
0.00
3,000.00
481.44
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_25/11/2022_6_47 p.m..Pdf
Download
Cuota Ledtric CM0144.pdf
Cuota Ledtric CM0144.pdf
Download
Acta de Adj CM144.pdf
Acta de Adj CM144.pdf
Download
Orden Ledtric 00546.pdf
Orden Ledtric 00546.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
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