Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.809848 
Contract referenceINAZUCAR-2023-00103 
Contract description:Adquisicion de Lamparas Led para diferentes areas de la institucion. 
Goods 
Contract Start:
15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateRescindido 
Fecha Rescindido29/12/2023 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
INAZUCAR-UC-CD-2023-0081 
Adquisicion de Lamparas Led para diferentes areas la Institucion 
Adquisicion de Lamparas Led para diferentes areas de la Institucion 
Servicios Generales 
Ferreteria Rosbel_EXT 
GoodsDominicana 
29,889.4 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Avenida López de Vega 106 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1735358 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
25,330.000.004,559.400.0025,330.0029,889.40
    
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
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA LED CUADRADA P/PLAFON DE 24W LUZ-FLR7UD4054052,835.000.0018510.300.002,835.003,345.30
    
2
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA-LED CUADRADA 24W-P/SUPERFICIE- LUZ-FLR7UD4404403,080.000.0018554.400.003,080.003,634.40
    
3
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA LED REDONDA P/PLAFON, DE 12W LUZ-FLR7UD1901901,330.000.0018239.400.001,330.001,569.40
    
4
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA LED REDO-P/SUPERFICIE-18W LUZ-FLR7UD2902902,030.000.0018365.400.002,030.002,395.40
    
5
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA LED REDONDA P/SUPERFICIES DE 24W LUZ-FLR7UD4154152,905.000.0018522.900.002,905.003,427.90
    
6
39101801 - Filamento de l(...)
2.3.9.6.01TRANSFORMADOR P/ LAMPARA LED 8 A 12 W10UD4545450.000.001881.000.00450.00531.00
    
7
39101801 - Filamento de l(...)
2.3.9.6.01TRANFORMADOR 85 A 265-DRIVES10UD2302302,300.000.0018414.000.002,300.002,714.00
    
8
39101801 - Filamento de l(...)
2.3.9.6.01TRANFORMADOR 36W- 85 A 265-DRIVES10UD2302302,300.000.0018414.000.002,300.002,714.00
    
9
39121103 - Paneles
2.3.9.6.01PANEL LED 2 X 2 36W-EMPOS8UD9509507,600.000.00181,368.000.007,600.008,968.00
    
10
39111806 - Cajas de ilumi(...)
2.3.9.6.01LLAVE P/LAVAMANO-SENC-CLEMO-REF-22352UD250250500.000.001890.000.00500.00590.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
29,889.40 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0129,889.40  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de Lamparas Led29,889.40  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG17026642667006bFbq20.00  DOPLink