1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.848998
Contract reference
CGLEA-2024-00174
Contract description:
Solicitud de Alarma contra incendio y Materiales.
Type of Contract
Goods
Contract Start:
07/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CGLEA-DAF-CD-2024-0043
Request Title
Solicitud de Alarma contra incendio y Materiales.
Description
Solicitud de Alarma contra incendio y Materiales.
Business Operation
Departamento de mantenimiento
Reply Reference
Solicitud de Alarma contra incendio y Materiales._
Type of Contract
GoodsDominicana
Contract Value
93,621.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/05/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE FEDERICO BERMUDEZ NO.1 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1805137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
79,340.00
0.00
14,281.20
0.00
68,340.00
93,621.20
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
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
Botón de paro de emergencia
8
UD
2,150
2,150
17,200.00
0.00
18
3,096.00
0.00
17,200.00
20,296.00
2
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
Sirena de emergencia 120v
8
UD
2,850
2,850
22,800.00
0.00
18
4,104.00
0.00
22,800.00
26,904.00
3
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
Rollo de Alambre Duble #8
1
UD
22,500
33,500
33,500.00
0.00
18
6,030.00
0.00
22,500.00
39,530.00
4
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
Breaker 15AP TIPO Europeo
8
UD
380
380
3,040.00
0.00
18
547.20
0.00
3,040.00
3,587.20
5
39121508 - Conmutadores d
(...)
39121508 - Conmutadores de botón deslizante
2.3.9.6.01
Caja De Breaker Monofasico Tipo Europeo
4
UD
700
700
2,800.00
0.00
18
504.00
0.00
2,800.00
3,304.00
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_5/4/2024_7_18 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
93,621.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
93,621.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
93,621.20
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
CGLEA
2
93,621.20
DOP
Vencido
CERTIFICACION 74.pdf