Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.734690 
Contract referenceCEA-2023-00069 
Contract description:ADQUISICION DE LUCES PARA USO DEL INGENIO PORVENIR 
Goods 
Contract Start:
05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
CEA-DAF-CM-2023-0037 
ADQUISICION DE LUCES 
ADQUISICION DE LUCES PARA USO DEL INGENIO PORVENIR 
Ingenio Porvenir 
Oferta para adquisicion de luces CEA-DAF-CM-2023-0 
GoodsDominicana 
441,125.56 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/06/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1536829 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
373,835.240.0067,290.320.00469,171.88441,125.56
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED Redonda Montacarga Komatzu2UD4,500.263,610.97,221.800.00181,299.920.009,000.528,521.72
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED Redonda para Alzadora JD modelo 18508UD4,500.263,610.928,887.200.00185,199.700.0036,002.0834,086.90
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED Redonda para Alzadora JD modelo 180012UD4,500.263,610.943,330.800.00187,799.540.0054,003.1251,130.34
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED Redonda para Alzadora JD modelo 16008UD4,500.263,610.928,887.200.00185,199.700.0036,002.0834,086.90
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED Redonda para Alzadora JD modelo 225412UD4,500.263,610.943,330.800.00187,799.540.0054,003.1251,130.34
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para tractor New Holland Ts600, TS1208UD4,500.263,610.928,887.200.00185,199.700.0036,002.0834,086.90
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para tractor Massey Ferguson 297, 299 ,19712UD4,500.263,610.943,330.800.00187,799.540.0054,003.1251,130.34
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Landini Modelo 90B2UD4,500.263,610.97,221.800.00181,299.920.009,000.528,521.72
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Tractor FORD 78106UD4,500.263,610.921,665.400.00183,899.770.0027,001.5625,565.17
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED Redondas tractor Case2UD2,100.923,610.97,221.800.00181,299.920.004,201.848,521.72
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas amarillas para Camión MACK2UD2,100.921,659.253,318.500.0018597.330.004,201.843,915.83
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas AMARILLAS para Camión DAF2UD2,100.921,659.253,318.500.0018597.330.004,201.843,915.83
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas AMARILLAS para Camión VOLVO12UD2,100.921,659.2519,911.000.00183,583.980.0025,211.0423,494.98
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas AMARILLAS para Camión INT43002UD2,100.921,659.253,318.500.0018597.330.004,201.843,915.83
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas AMARILLAS para Camión Grúa IVECO6UD2,100.921,659.259,955.500.00181,791.990.0012,605.5211,747.49
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas AMARILLAS para Camión Hyundai2UD2,100.921,659.253,318.500.0018597.330.004,201.843,915.83
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para Camión MACK2UD2,300.251,723.093,446.180.0018620.310.004,600.504,066.49
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para Camión DAF2UD2,300.251,723.093,446.180.0018620.310.004,600.504,066.49
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para Camión VOLVO6UD2,300.251,723.0910,338.540.00181,860.940.0013,801.5012,199.48
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para Camión INT43002UD2,300.251,723.093,446.180.0018620.310.004,600.504,066.49
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para Camión Grúa IVECO2UD2,300.251,723.093,446.180.0018620.310.004,600.504,066.49
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas para Camión Hyundai2UD2,300.251,723.093,446.180.0018620.310.004,600.504,066.49
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Rojas para Camión MACK12UD2,250.921,659.2519,911.000.00183,583.980.0027,011.0423,494.98
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Rojas para Camión DAF2UD2,250.921,659.253,318.500.0018597.330.004,501.843,915.83
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Rojas para Camión VOLVO6UD2,250.921,659.259,955.500.00181,791.990.0013,505.5211,747.49
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Rojas para Camión INT43002UD2,250.921,659.253,318.500.0018597.330.004,501.843,915.83
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Rojas para Camión Grúa IVECO2UD2,250.921,659.253,318.500.0018597.330.004,501.843,915.83
    
1
25172907 - Luz frontal de(...)
2.3.9.6.01Luces LED redondas Rojas para Camión Hyundai2UD2,250.921,659.253,318.500.0018597.330.004,501.843,915.83
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
Own resources
441,125.56 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01441,125.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  credito441,125.56  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023cea-daf-cm-2023-00371441,125.56  DOP
20243850411,125.56  DOP