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.849049   Contract reference ITSC-2024-00046   Contract description: Adquisición de materiales eléctricos para ser utilizados en el mantenimiento de iluminación de diferentes áreas de la institución   Type of Contract Goods   Contract Start: 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 00:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2024-0011   Request Title Adquisición de materiales eléctricos para ser utilizados en el mantenimiento de iluminación de diferentes áreas de la institución   Description Adquisición de materiales eléctricos para ser utilizados en el mantenimiento de iluminación de diferentes áreas de la institución.   Business Operation Mantenimiento   Reply Reference COT-ITSC-2024-0011   Type of Contract GoodsDominicana   Contract Value 142,170.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1808115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,451.08 0.00 19,719.20 0.00 271,061.00 142,170.28         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         8 39101628 - Lámpara Led 2.3.9.6.01 Tubos Led 9 w 500 UD 230 89.01 44,505.00 0.00 18 8,010.90 0.00 115,000.00 52,515.90         9 39101628 - Lámpara Led 2.3.9.6.01 Tubos Led 18 w 100 UD 400 138.24 13,824.00 0.00 18 2,488.32 0.00 40,000.00 16,312.32         11 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led 15 w 150 UD 225 86 12,900.00 0.00 0 0.00 0.00 33,750.00 12,900.00         12 39101628 - Lámpara Led 2.3.9.6.01 Bombillos bajo consumo 18 w 100 UD 250 131.78 13,178.00 0.00 18 2,372.04 0.00 25,000.00 15,550.04         18 39121310 - Cajas de uso g(...)39121310 - Cajas de uso general 2.3.9.6.01 Caja 2X4 PVC 25 UD 155 18.1 452.50 0.00 18 81.45 0.00 3,875.00 533.95         21 39101628 - Lámpara Led 2.3.9.6.01 Bombillo tubular HPS/MH-150 W 20 UD 750 366.1 7,322.00 0.00 18 1,317.96 0.00 15,000.00 8,639.96         22 39101628 - Lámpara Led 2.3.9.6.01 Bombillo MH-1000W 18 UD 1,902 1,494.07 26,893.26 0.00 18 4,840.79 0.00 34,236.00 31,734.05         23 39121524 - Fotocontroles 2.3.9.6.01 Foto celda 220v 12 UD 350 281.36 3,376.32 0.00 18 607.74 0.00 4,200.00 3,984.06 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/4/2024_1_09 p.m..Pdf Download Cuota a comprometer B&F Mercantil.pdf Cuota a comprometer B&F Mercantil.pdf Download OC B&F Mercantil.pdf OC B&F Mercantil.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 43,569.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 43,569.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 43,569.93  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712864911273b6QhU 1 43,569.93  DOP Vencido Link