1. General Information
|
2. Conditions
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3. Catalogue Items
|
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.692526
Contract reference
COMEDORES ECONOMICOS-2022-00563
Contract description:
MATERIALES ILUMINACION INTERNA Y EXTERNA
Type of Contract
Goods
Contract Start:
12/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((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
COMEDORES ECONOMICOS-DAF-CM-2022-0036
Request Title
MATERIALES ILUMINACION INTERNA Y EXTERNA
Description
MATERIALES ILUMINACION INTERNA Y EXTERNA
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
COMEDORES-01
Type of Contract
GoodsDominicana
Contract Value
191,970.13 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
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.1471442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,686.54
0.00
29,283.59
0.00
437,083.30
191,970.13
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
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
LAMPARAS LED 150W TIPO REFLECTOR
60
UD
4,720
1,793.32
107,599.20
0.00
18
19,367.86
0.00
283,200.00
126,967.06
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TOMA CORRIENTE
90
UD
118.06
128
11,520.00
0.00
18
2,073.60
0.00
10,625.40
13,593.60
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TAPAS PLASTICAS PARA TOMA CORRIENTE
90
UD
82.89
21.54
1,938.60
0.00
18
348.95
0.00
7,460.10
2,287.55
4
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
CAJAS ELECTRICAS 2X4 DE 1/2
90
UD
295
41.53
3,737.70
0.00
18
672.79
0.00
26,550.00
4,410.49
5
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
TUBOS ELECTRICOS DE 1/2
50
UD
188.7
68.45
3,422.50
0.00
18
616.05
0.00
9,435.00
4,038.55
6
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
PIES ALAMBRES ELECTRICOS NO.12
3,500
UD
23.72
8.33
29,155.00
0.00
18
5,247.90
0.00
83,020.00
34,402.90
7
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
TAPE ELECTRICO
6
UD
885
313.34
1,880.04
0.00
18
338.41
0.00
5,310.00
2,218.45
8
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
TARUGOS VERDE DE 1/4
200
UD
10.62
1.15
230.00
0.00
18
41.40
0.00
2,124.00
271.40
9
26101615 - Alternadores
2.3.9.8.01
TORNILLOS DIABLITO 8X1
200
UD
5.9
0.91
182.00
0.00
18
32.76
0.00
1,180.00
214.76
10
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
CORREAS PLASTICAS NEGRAS NO. 12
200
UD
11.78
1.06
212.00
0.00
18
38.16
0.00
2,356.00
250.16
11
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
INTERRUPTORES DOBLES
10
UD
286.91
89.6
896.00
0.00
18
161.28
0.00
2,869.10
1,057.28
12
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
INTERRUPTORES SENCILLOS
10
UD
155.87
166.4
1,664.00
0.00
18
299.52
0.00
1,558.70
1,963.52
13
31181601 - Sellos de plás
(...)
31181601 - Sellos de plástico
2.3.5.5.01
CODOS ELECTRICOS PVC
50
UD
27.9
4.99
249.50
0.00
18
44.91
0.00
1,395.00
294.41
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_28/11/2022_6_25 p.m..Pdf
Download
ORDEN DE COMPRAS LEDTRIC.pdf
ORDEN DE COMPRAS LEDTRIC.pdf
Download
CUOTA A COMPROMETER LEDTRIC.pdf
CUOTA A COMPROMETER LEDTRIC.pdf
Download
ACTA SIMPLE DE ADJUDICACION.docx
ACTA SIMPLE DE ADJUDICACION.docx
Download
ORDEN DE COMPRAS LEDTRIC.pdf
ORDEN DE COMPRAS LEDTRIC.pdf
Download
LIBRAMIENTO - 5986 - LEDTRIC.pdf
LIBRAMIENTO - 5986 - LEDTRIC.pdf
Download
LIBRAMIENTO - 5986 - LEDTRIC.pdf
LIBRAMIENTO - 5986 - LEDTRIC.pdf
Download
LIBRAMIENTO - 5986 - LEDTRIC.pdf
LIBRAMIENTO - 5986 - LEDTRIC.pdf
Download
LIBRAMIENTO - 5986 - LEDTRIC.pdf
LIBRAMIENTO - 5986 - LEDTRIC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,970.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
186,900.85
DOP
----
View
2.3.5.5.01
4,854.52
DOP
----
View
2.3.9.8.01
214.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
MATERIALES ILUMINACION INTERNA Y EXTERNA
191,970.13
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1669817560969FiKaz
1
191,970.13
DOP
Vencido
Link