1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750722
Contract reference
INAFOCAM-2023-00085
Contract description:
Adquisición bombillos luminarias, lámparas colgantes, rollo de filtro vegetal y cintas adhesivas
Type of Contract
Goods
Contract Start:
22/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/09/2023 15:00:00
((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
INAFOCAM-UC-CD-2023-0058
Request Title
Adquisición bombillos luminarias, lámparas colgantes, rollo de filtro vegetal y cintas adhesivas
Description
Adquisición bombillos luminarias, lámparas colgantes, rollo de filtro vegetal y cintas adhesivas
Business Operation
Servicios Generales
Reply Reference
BOMBILLOS, LUMINARIAS Y LAMPARAS INAFOCAM
Type of Contract
GoodsDominicana
Contract Value
31,281.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1603428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,510.00
0.00
4,771.80
0.00
66,000.00
31,281.80
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Adquisición de lamparas de exteriors para poste (ver ficha)
5
UD
3,000
2,250
11,250.00
0.00
18
2,025.00
0.00
15,000.00
13,275.00
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Adquisición de bombillos de rosca para interiores (ver ficha)
75
UD
80
64
4,800.00
0.00
18
864.00
0.00
6,000.00
5,664.00
3
39101628 - Lámpara Led
2.3.9.6.01
Adquisición de panel LED circulares de techo para interiores de 9w (ver ficha)
20
UD
700
123
2,460.00
0.00
18
442.80
0.00
14,000.00
2,902.80
4
39101628 - Lámpara Led
2.3.9.6.01
Adquisición de panel LED circulares de techo para interiores de 15w (ver ficha)
20
UD
750
168
3,360.00
0.00
18
604.80
0.00
15,000.00
3,964.80
5
39101628 - Lámpara Led
2.3.9.6.01
Adquisición de panel LED circulares de techo para interiores de 18w (ver ficha)
20
UD
800
232
4,640.00
0.00
18
835.20
0.00
16,000.00
5,475.20
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_21/6/2023_5_43 p.m..Pdf
Download
Cuota Servicios y Suministros El Bombillo.pdf
Cuota Servicios y Suministros El Bombillo.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
79,074.16
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
77,148.40
DOP
----
View
2.3.9.2.01
1,925.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
79,074.16
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1687375267023Vvtrf
1
79,074.16
DOP
Vencido
Link