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.881264
Contract reference
CEA-2024-00086
Contract description:
Adquisición de Materiales de Iluminación para uso del Ingenio Porvenir (Dirigido a Mipyme Mujeres)
Type of Contract
Goods
Contract Start:
12/08/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 16:00:00
((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-01-ComprasMenores
Request Reference
CEA-DAF-CM-2024-0033
Request Title
Materiales de Iluminacion
Description
Adquisicion de Materiales de Iluminacion para uso General del Ingenio Porvenir (Dirigido a Mipyme Mujer)
Business Operation
Direccion de Operaciones Azucareras
Reply Reference
CEA-DAF-CM-2024-0033_EXT
Type of Contract
GoodsDominicana
Contract Value
882,103.87 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Santo Domingo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1838402 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
747,545.65
0.00
134,558.22
0.00
889,330.00
882,103.87
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
Lampara (1,500w)
30
UD
21,300
18,000
540,000.00
0.00
18
97,200.00
0.00
639,000.00
637,200.00
2
39121524 - Fotocontroles
2.3.9.6.01
Fotocelda Electrica (1,800w, 105-285vac)
40
UD
532
449.24
17,969.60
0.00
18
3,234.53
0.00
21,280.00
21,204.13
3
41121515 - Bombillos de p
(...)
41121515 - Bombillos de pipetas
2.3.9.3.01
Bombillo (1,500w)
15
UD
5,030
4,256.27
63,844.05
0.00
18
11,491.93
0.00
75,450.00
75,335.98
4
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Alambre THHN No. 8 (Negro)
1,000
UD
51
42.41
42,410.00
0.00
18
7,633.80
0.00
51,000.00
50,043.80
5
26121505 - Alambre para a
(...)
26121505 - Alambre para artefactos
2.3.9.6.01
Alambre de Goma No. 10/2
1,800
UD
57
46.29
83,322.00
0.00
18
14,997.96
0.00
102,600.00
98,319.96
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_29/5/2024_12_09 p.m..Pdf
Download
Adj. CM 24-0033.pdf
Adj. CM 24-0033.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.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
882,103.87
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
806,767.89
DOP
----
View
2.3.9.3.01
75,335.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Materiales de Iluminacion
882,103.87
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
100
1
882,103.87
DOP
Vencido
CUOTA.pdf