1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.778491
Contract reference
INSUDE-2023-00080
Contract description:
ADQUISICION DE LAMPARAS LED REFLECTORA Y ALAMBRE
Type of Contract
Goods
Contract Start:
22/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 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
INSUDE-UC-CD-2023-0049
Request Title
ADQUISICION DE LAMPARAS LED REFLECTORA Y ALAMBRE
Description
ADQUISICION DE LAMPARAS LED REFLECTORA Y ALAMBRE
Business Operation
Almacen de propiedades
Reply Reference
ADQUISICION DE LAMPARAS LED REFLECTORAS Y ALAMBRE
Type of Contract
GoodsDominicana
Contract Value
47,306.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE LAMPARAS LED REFLECTORAS Y ALAMBRE PARA EXTERIOS, PARA SER UTILIZADAS EN LAS INSTALACIONES DEL EDIFICIO QUE ALOJA ESTE INSTITUTO SUPERIOR PARA LA DEFENSA.
Catalogue Items
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1
DO1.PCCNTR.1647436 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,090.00
0.00
0.00
7,216.20
47,303.00
47,306.20
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
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED REFLECTORA RGB 50W COLOR INLEC IP66 10" CON BASE PARA EXTERIOR
9
UD
3,363
2,850
25,650.00
0.00
0.00
18
4,617.00
30,267.00
30,267.00
2
26121524 - Alambre aislad
(...)
26121524 - Alambre aislado o forrado
2.3.9.6.01
ALAMBRE ELECTRICO DE GOMA 12/3 PHELP DODGE
400
UD
42.59
36.1
14,440.00
0.00
0.00
18
2,599.20
17,036.00
17,039.20
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/8/2023_7_31 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
47,306.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
47,306.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LAMPARAS LED REFLECTORAS Y ALAMBRE
47,306.20
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1693423785217u4TUd
1
47,306.20
DOP
Vencido
Link