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.724382
Contract reference
ARD-2023-00098
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LA ILUMINACION DE LOS RANCHOS DE LA BASE NAVAL "LAS CALDERAS", ARD.
Type of Contract
Goods
Contract Start:
30/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
ARD-UC-CD-2023-0057
Request Title
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LA ILUMINACION DE LOS RANCHOS DE LA BASE NAVAL "LAS CALDERAS", ARD.
Description
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN LA ILUMINACION DE LOS RANCHOS DE LA BASE NAVAL "LAS CALDERAS", ARD.
Business Operation
Dirección de electricidad
Reply Reference
ADQUISICION DE MATERIALES ELECTRICOS_EXT
Type of Contract
GoodsDominicana
Contract Value
56,216.38 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
PARA SER UTILIZADOS EN LA ILUMINACION DE LOS RANCHOS DE LA BASE NAVAL "LAS CALDERAS", ARD
Catalogue Items
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1
DO1.PCCNTR.1533623 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,641.00
0.00
8,575.38
0.00
54,900.00
56,216.38
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
39101612 - Lámparas incan
(...)
39101612 - Lámparas incandescentes
2.3.9.6.01
CAJA DE TUBO LED T8-4PIES 6500K
3
UD
11,500
10,011
30,033.00
0.00
18
5,405.94
0.00
34,500.00
35,438.94
2
39121524 - Fotocontroles
2.3.9.6.01
FOTO CELDA CON BASE
14
UD
1,100
923
12,922.00
0.00
18
2,325.96
0.00
15,400.00
15,247.96
3
39101612 - Lámparas incan
(...)
39101612 - Lámparas incandescentes
2.3.9.6.01
LAMPARA HERMETICA 2 TUBO LED
2
UD
2,500
2,343
4,686.00
0.00
18
843.48
0.00
5,000.00
5,529.48
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_1/3/2023_3_09 p.m..Pdf
Download
EG16801260403692NhN3.pdf
EG16801260403692NhN3.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
56,216.38
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
56,216.38
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO POR LA ADQUISICION DE MATERIALES ELECTRICOS
56,216.38
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16801260403692NhN3
1
56,216.38
DOP
Vencido
Link