1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.783351
Contract reference
PERPETUO SOCORRRO-2023-00035
Contract description:
Adquisición de Lámparas Led y Materiales Eléctricos
Type of Contract
Goods
Contract Start:
05/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/11/2023 17:00:00
((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
PERPETUO SOCORRRO-UC-CD-2023-0033
Request Title
Adquisición de Lamparas Led y Materiales Electricos
Description
Adquisición de Lámparas Led y Materiales Eléctricos
Business Operation
COLEGIO
Reply Reference
Adquisición de Lámparas Led y Materiales Eléctrico
Type of Contract
GoodsDominicana
Contract Value
204,694.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/11/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
san isidro, base aerea OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el remozamiento del pabellón de media general de este centro educativo.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1669932 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
173,470.00
0.00
31,224.60
0.00
173,470.00
204,694.60
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
TUBOS LED DE 18W 6500K 48"
30
UD
181
181
5,430.00
0.00
18
977.40
0.00
5,430.00
6,407.40
1
39101628 - Lámpara Led
2.3.9.6.01
LAMPARAS LED TIPO COBRA DE 150W
32
UD
3,100
3,100
99,200.00
0.00
18
17,856.00
0.00
99,200.00
117,056.00
1
39101628 - Lámpara Led
2.3.9.6.01
BRAZOS DE METAL PARA LAMPARAS TIPO COBRA 2" X 3 PIES
32
UD
351
351
11,232.00
0.00
18
2,021.76
0.00
11,232.00
13,253.76
1
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
TUBOS EMT DE 1/2" X 10" 1.5MM
120
UD
179
179
21,480.00
0.00
18
3,866.40
0.00
21,480.00
25,346.40
1
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
COUPLING EMT DE 1" ACERO
108
UD
36
36
3,888.00
0.00
18
699.84
0.00
3,888.00
4,587.84
1
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
CAJAS OCTAGONAL DE 1/2 1.5
8
UD
49
49
392.00
0.00
18
70.56
0.00
392.00
462.56
1
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
CURVAS EMT DE 1/2"
16
UD
32
32
512.00
0.00
18
92.16
0.00
512.00
604.16
1
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
PIES DE ALAMBRE THHN 2.5MM #12 ROJO
800
UD
19
19
15,200.00
0.00
18
2,736.00
0.00
15,200.00
17,936.00
1
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
PIES DE ALAMBRE THHN 2.5MM #12 NEGRO
800
UD
19
19
15,200.00
0.00
18
2,736.00
0.00
15,200.00
17,936.00
1
39121715 - Tubos corrugad
(...)
39121715 - Tubos corrugados para cableado posterior
2.3.9.8.02
FOTOCELDAS PARA LAMPARA 220/110V
4
UD
234
234
936.00
0.00
18
168.48
0.00
936.00
1,104.48
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA A CONPROMETER.pdf
CUOTA A CONPROMETER.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/10/2023_3_28 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
204,694.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
136,717.16
DOP
----
View
2.3.9.8.02
67,977.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Lamparas Led y Materiales Electricos
204,694.60
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0033
1
204,694.60
DOP
Vencido
CUOTA A CONPROMETER.pdf