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.733167
Contract reference
GOBOG-2023-00036
Contract description:
Para ser utilizados en la iluminación de las diferentes áreas de ala Gobernacion de Oficinas Gubernamentales.
Type of Contract
Goods
Contract Start:
02/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 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-02-ComprasDebajoUmbral
Request Reference
GOBOG-UC-CD-2023-0027
Request Title
Adquisición de bombillos y lámparas
Description
Adquisición de bombillos y lámparas
Business Operation
ENCARGADO DE ALMACEN
Reply Reference
Adquisición de bombillos y lámparas_EXT
Type of Contract
GoodsDominicana
Contract Value
74,159.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 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, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la iluminación de las diferentes áreas de ala Gobernacion de Oficinas Gubernamentales.
Catalogue Items
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1
DO1.PCCNTR.1565936 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
62,847.40
0.00
11,312.53
0.00
74,160.00
74,159.93
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
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Bombillos Led 50W
50
UD
798.2
676.44
33,822.00
0.00
18
6,087.96
0.00
39,910.00
39,909.96
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Lampara Led 24W superficie
10
UD
1,500
1,271.19
12,711.90
0.00
18
2,288.14
0.00
15,000.00
15,000.04
3
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Lampara Led 12W empotrable
15
UD
950
805.08
12,076.20
0.00
18
2,173.72
0.00
14,250.00
14,249.92
4
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Lampara Led 18W empotable
5
UD
1,000
847.46
4,237.30
0.00
18
762.71
0.00
5,000.00
5,000.01
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_21/4/2023_5_05 p.m..Pdf
Download
EG1682096666823fZcj9.pdf
EG1682096666823fZcj9.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
74,159.93
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
74,159.93
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
74,159.93
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1682096666823fZcj9
1
74,159.93
DOP
Vencido
Link