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.811504   Contract reference INAVI-2023-00134   Contract description: Compra de lamparas y materiales eléctricos   Type of Contract Goods   Contract Start: 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 INAVI-UC-CD-2023-0090   Request Title Compra de lamparas y materiales electricos   Description Compra de lamparas y materiales eléctricos   Business Operation MANTENIMIENTO   Reply Reference Comercial UP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,727 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 19/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,650.00 0.00 31,077.00 0.00 203,729.00 203,727.00         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 39101628 - Lámpara Led 2.3.9.6.01 Panel led 2x2 7 UD 1,652 1,400 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         2 39101628 - Lámpara Led 2.3.9.6.01 Panel led 2x4 8 UD 3,835 3,250 26,000.00 0.00 18 4,680.00 0.00 30,680.00 30,680.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo fluorecente 32w 5 CAJ 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo flourecente 18w 10 CAJ 3,245 2,750 27,500.00 0.00 18 4,950.00 0.00 32,450.00 32,450.00         5 27111704 - Enchufes 2.3.9.6.01 Tomacorreinte doble 50 UD 177 150 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         6 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker doble 50 8 UD 1,652 1,400 11,200.00 0.00 18 2,016.00 0.00 13,216.00 13,216.00         7 39121602 - Breakers de ci(...)39121602 - Breakers de circuito magnético 2.3.9.6.01 Breaker doble 40 7 UD 1,652 1,400 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         8 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre No.8 500 UD 28.32 24 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         9 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre No.10 500 UD 18.53 15.7 7,850.00 0.00 18 1,413.00 0.00 9,265.00 9,263.00         10 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 Interruptor sencillo 50 UD 147.5 125 6,250.00 0.00 18 1,125.00 0.00 7,375.00 7,375.00         11 39101628 - Lámpara Led 2.3.9.6.01 Lampara de 1,000w 5 UD 7,670 6,500 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         12 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre No.12 500 UD 11.21 9.5 4,750.00 0.00 18 855.00 0.00 5,605.00 5,605.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1702932063487BjKoG.pdf EG1702932063487BjKoG.pdf Download ENTRADA COMERCIAL UP 03150.pdf ENTRADA COMERCIAL UP 03150.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 203,727.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 203,727.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de lamparas y materiales electricos 203,727.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702932063487BjKoG 1 203,727.00  DOP Vencido Link 2024 EG1713383069221ylAHb 1 203,727.00  DOP Vencido Link