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.818202
Contract reference
MONTEDEPIEDAD-2023-00135
Contract description:
Adquisición de Lamparas Led para las Sucursales y Sede Principal.
Type of Contract
Goods
Contract Start:
12/01/2024 09:58:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2024 15:55:00
((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
MONTEDEPIEDAD-UC-CD-2023-0128
Request Title
“Adquisición de Lampara Led para las Sucursales y Sede Principal.”
Description
“Adquisición de Lampara Led para las Sucursales y Sede Principal.”
Business Operation
Departamento Administrativo y Financiero
Reply Reference
COT-MONTEPIEDAD-2023-0128
Type of Contract
GoodsDominicana
Contract Value
68,826.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/01/2024 09:55:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ Mercedes # 105, Zona Colonial 10210 DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1742411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,327.54
0.00
10,498.96
0.00
49,590.00
68,826.50
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
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
Panel Led 40W 2 * 2
37
UD
850
1,412.86
52,275.82
0.00
18
9,409.65
0.00
31,450.00
61,685.47
2
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
Lampara de Ruido 10W Led Z B BC
8
UD
1,000
224.59
1,796.72
0.00
18
323.41
0.00
8,000.00
2,120.13
3
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
12 w Lamp Panel Base Blanco Redondo Blanco
10
UD
350
259.14
2,591.40
0.00
18
466.45
0.00
3,500.00
3,057.85
4
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
30WBL Led Refletor Blanco
4
UD
1,660
415.9
1,663.60
0.00
18
299.45
0.00
6,640.00
1,963.05
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_26/12/2023_6_38 p.m..Pdf
Download
Cuota a Comprometer Lampara Led.pdf
Cuota a Comprometer Lampara Led.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
68,826.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
68,826.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisicion de Lampara Led para las Sucursales y Sede Principal.
68,826.50
DOP
Enero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
2023-0128
2
68,826.50
DOP
Vencido
Cuota a Comprometer Lampara Led .pdf