Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.771954 
Contract referenceINEFI-2023-00143 
Contract description:COMPRA DE LAMPARA Y MATERIALES PARA SU INSTALACION 
Goods 
Contract Start:
01/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/09/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
INEFI-DAF-CM-2023-0028 
COMPRA DE LAMPARA Y MATERIALES PARA SU INSTALACION 
COMPRA DE LAMPARA Y MATERIALES PARA SU INSTALACION 
Direccion Ejecutiva 
INEFI-DAF-CM-2023-0028_EXT 
GoodsDominicana 
617,289.16 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/09/2023 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/09/2023 16:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Republica de Ecuador OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1594417 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
523,126.410.0094,162.750.00620,446.80617,289.16
    
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
26121524 - Alambre aislad(...)
2.3.9.6.01PIES DE ALAMBRES TRIPLEX ·#4 2*4+1*48.691,165UD3731.5736,779.050.00186,620.230.0043,105.0043,399.28
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA METAL 1500W COMPLETO24UD22,97019,500468,000.000.001884,240.000.00551,280.00552,240.00
    
3
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE DE GOMA 6.0/2 8/2 RV-K115UD45394,485.000.0018807.300.005,175.005,292.30
    
4
26121524 - Alambre aislad(...)
2.3.9.6.01GRAPAS TERMINAL 2/0 ADS-48 N #6 A 3/06UD1,1309625,772.000.00181,038.960.006,780.006,810.96
    
5
39121501 - Interruptores (...)
2.3.9.6.01CONECTOR P/A COMETIDA SIMPLE 16-150MM26UD2862506,500.000.00181,170.000.007,436.007,670.00
    
6
39121501 - Interruptores (...)
2.3.9.6.01AISLADORES T/RAQUE 53-26UD5548288.000.001851.840.00330.00339.84
    
7
39121524 - Fotocontroles
2.3.9.6.01BASE P/CLEVIS SECUNDARIO4UD194.6167668.000.0018120.240.00778.40788.24
    
8
31161504 - Tornillos de m(...)
2.3.6.3.06TORNILLO PASANTE C/ CUADRADA 5/8X12 R-88124UD1,390.6158.59634.360.0018114.180.005,562.40748.54
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
617,289.16 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.01616,540.62  DOP----View
2.3.6.3.06748.54  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE LAMPARA Y MATERIALES PARA SU INSTALACION617,289.16  DOPJunio2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1691624131020KeL2E1617,289.16  DOPLink