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.773566
Contract reference
BAGRICOLA-2023-00149
Contract description:
Adquisición e instalación de bombillas led para luces delanteras para camionetas de la sede del banco
Type of Contract
Goods
Contract Start:
08/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 16:00:00
((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
BAGRICOLA-UC-CD-2023-0076
Request Title
Adquisición e instalación de bombillas led para luces delanteras para camionetas de la sede del banco
Description
Adquisición e instalación de bombillas led para luces delanteras para camionetas de la sede del banco
Business Operation
Sección de Transportación
Reply Reference
Oferta Autocentro Navarro, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
78,800 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washington No.601, Santo Domingo, D.N., RD 10134 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
CHEQUE / TRANSFERENCIA
Catalogue Items
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1
DO1.PCCNTR.1643526 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
66,779.66
0.00
12,020.34
0.00
78,800.00
78,800.00
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
39111520 - Artefactos de
(...)
39111520 - Artefactos de alumbrado halógeno
2.3.9.6.01
Kit de luces led H4 100W/90W
14
UD
4,200
3,554
49,756.00
0.00
18
8,956.08
0.00
58,800.00
58,712.08
2
39111520 - Artefactos de
(...)
39111520 - Artefactos de alumbrado halógeno
2.3.9.6.01
Kit de luces led H7 140W
2
UD
4,400
3,727.83
7,455.66
0.00
18
1,342.02
0.00
8,800.00
8,797.68
3
39111520 - Artefactos de
(...)
39111520 - Artefactos de alumbrado halógeno
2.3.9.6.01
Instalación
16
UD
700
598
9,568.00
0.00
18
1,722.24
0.00
11,200.00
11,290.24
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Cuota Comprometer 0076.pdf
Cuota Comprometer 0076.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/8/2023_4_37 p.m..Pdf
Download
Orden de Compra BAGRICOLA-2023-00149.pdf
Orden de Compra BAGRICOLA-2023-00149.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
78,800.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
78,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición e instalación de bombillas led para luces delanteras para camionetas de la sede del banco
78,800.00
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
2023-000142
1
78,800.00
DOP
Vencido
Cuota Comprometer 0076.pdf