1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788911
Contract reference
MMUJER-2023-00704
Contract description:
COMPRA DE LÁMPARAS, BOMBILLOS Y TUBOS LED PARA LAS CASAS DE ACOGIDA, EL CENTRO DE ATENCIÓN A VÍCTIMA DE LA VIOLENCIA Y LÁMPARAS DE TECHO PARA EL CENTRO ANIBEL GONZÁLEZ.
Type of Contract
Goods
Contract Start:
16/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/10/2023 08:00:00
((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
MMUJER-UC-CD-2023-0487
Request Title
COMPRA DE LÁMPARAS, BOMBILLOS Y TUBOS LED PARA LAS CASAS DE ACOGIDA, EL CENTRO DE ATENCIÓN A VÍCTIMA DE LA VIOLENCIA Y LÁMPARAS DE TECHO PARA EL CENTRO ANIBEL GONZÁLEZ.
Description
COMPRA DE LÁMPARAS, BOMBILLOS Y TUBOS LED PARA LAS CASAS DE ACOGIDA, EL CENTRO DE ATENCIÓN A VÍCTIMA DE LA VIOLENCIA Y LÁMPARAS DE TECHO PARA EL CENTRO ANIBEL GONZÁLEZ.
Business Operation
casa de Acogida
Reply Reference
Comercial UP, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
200,616.52 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/10/2023 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1676844 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,014.00
0.00
30,602.52
0.00
200,616.50
200,616.52
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
(15) PANEL LED DE SUPERFICIE 2X2 6500K.
15
UD
2,171.2
1,840
27,600.00
0.00
18
4,968.00
0.00
32,568.00
32,568.00
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
(10) PANEL LED DE SUPERFICIE 2X4 6500K.
10
UD
4,614.27
3,910.4
39,104.00
0.00
18
7,038.72
0.00
46,142.70
46,142.72
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
(4) LÁMPARAS DE 1 ARO WWW ANCHO BLANCO 30.
4
UD
7,658.2
6,490
25,960.00
0.00
18
4,672.80
0.00
30,632.80
30,632.80
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
(150) BOMBILLO 20W 120V DE LED ALTA POTENCIA LUZ BLANCA VOLTECK.
150
UD
199.42
169
25,350.00
0.00
18
4,563.00
0.00
29,913.00
29,913.00
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
(100) BOMBILLO 30W 120VDE LED ALTA POTENCIA LUZ BLANCA.
100
UD
291.46
247
24,700.00
0.00
18
4,446.00
0.00
29,146.00
29,146.00
6
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
(50) REFLECTOR LED 20W IP 65 DE EXTERIOR.
50
UD
644.28
546
27,300.00
0.00
18
4,914.00
0.00
32,214.00
32,214.00
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_16/10/2023_1_32 p.m..Pdf
Download
EG1697464199761rbpOz.pdf
EG1697464199761rbpOz.pdf
Download
orden.pdf
orden.pdf
Download
informe.pdf
informe.pdf
Download
orden 00704.pdf
orden 00704.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
200,616.52
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
200,616.52
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
200,616.52
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1697464199761rbpOz
1
200,616.52
DOP
Vencido
Link