Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.788073 
Contract referenceMUSEO HISTORIA NAT.-2023-00171 
Contract description:ADQUISICION DE PRODUCTOS ELECTRICOS 
Goods 
Contract Start:
20/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MUSEO HISTORIA NAT.-UC-CD-2023-0182 
ADQUISICION DE PRODUCTOS ELECTRICOS 
ADQUISICION DE PRODUCTOS ELECTRICOS 
Administración 
ADQUISICION DE PRODUCTOS ELECTRICOS_EXT 
GoodsDominicana 
74,504.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
15/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
César Nicolás Penson 10204 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1682231 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
63,139.700.0011,365.160.0074,504.6574,504.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39101701 - Tubos fluoresc(...)
2.3.9.6.01Tubos fluorescentes50UD427.99362.7118,135.500.00183,264.390.0021,399.5021,399.89
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01Lampara led redonda15UD1,150974.5814,618.700.00182,631.370.0017,250.0017,250.07
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01lampara redonda 18w15UD824698.3110,474.650.00181,885.440.0012,360.0012,360.09
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01bombillo led 12w25UD164.99139.833,495.750.0018629.240.004,124.754,124.99
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01bombillo luz amarilal 6w25UD194.99165.254,131.250.0018743.630.004,874.754,874.88
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01bombillo luz amarila20UD199.99169.493,389.800.0018610.160.003,999.803,999.96
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01bombillo luz amarila15UD2952503,750.000.0018675.000.004,425.004,425.00
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01Tape electrico 10UD163.99138.981,389.800.0018250.160.001,639.901,639.96
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01juego destornillador1UD960.98813.57813.570.0018146.440.00960.98960.01
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01Barrera1UD175148.31148.310.001826.700.00175.00175.01
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01Barrera 1/2x121UD375317.8317.800.001857.200.00375.00375.00
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01Barrera 1/41UD124.99105.93105.930.001819.070.00124.99125.00
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01Barrera 5/161UD150127.12127.120.001822.880.00150.00150.00
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01estano1UD1,949.991,652.541,652.540.0018297.460.001,949.991,950.00
    
3
39121416 - Tapas de conec(...)
2.3.9.6.01Soldador1UD694.99588.98588.980.0018106.020.00694.99695.00
 
DocumentDocument Name
Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas Missing Document
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
Transfers
74,504.86 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0174,504.86  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PRODUCTOS ELECTRICOS74,504.86  DOPNoviembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697825202284JZ9sy174,504.86  DOPLink