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.886411
Contract reference
AYUNTAMIENTO SAN P.-2024-00025
Contract description:
ADQUISICION DE LAMPARAS LED TIPO COBRA, PARA SER COLOCADAS EN DIFERENTES SECTORES DEL MUNICIPIO DE SAN PEDRO DE MACORIS”
Type of Contract
Goods
Contract Start:
27/08/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/09/2024 14:00:00
((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-01-ComprasMenores
Request Reference
AYUNTAMIENTO SAN P.-DAF-CM-2024-0011
Request Title
“ADQUISICION DE LAMPARAS LED TIPO COBRA, PARA SER COLOCADAS EN DIFERENTES SECTORES DEL MUNICIPIO DE SAN PEDRO DE MACORIS”
Description
ADQUISICION DE LAMPARAS LED TIPO COBRA, PARA SER COLOCADAS EN DIFERENTES SECTORES DEL MUNICIPIO DE SAN PEDRO DE MACORIS.
Business Operation
COMPRAS Y CONTRATACIONES
Reply Reference
ADQUISICION DE LAMPARAS LED TIPO COBRA, PARA SER C
Type of Contract
GoodsDominicana
Contract Value
1,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/08/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/09/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1889411 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,000,000.00
0.00
0.00
0.00
1,000,000.00
1,000,000.00
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
31191507 - Cintas abrasiv
(...)
31191507 - Cintas abrasivas
2.3.6.4.06
TAPE 3M SUPER 33+ SCOTCH 22YD
2
UD
350
350
700.00
0.00
0.00
0.00
700.00
700.00
2
25172906 - Reflectores
2.3.9.8.01
REFLECTOR ENZO C/F 150W LED 6500K
135
UD
2,225
2,225
300,375.00
0.00
0.00
0.00
300,375.00
300,375.00
3
25172906 - Reflectores
2.3.9.8.01
REFLECTOR ENZO C/F 200W LED 6500K
223
UD
2,475
2,475
551,925.00
0.00
0.00
0.00
551,925.00
551,925.00
4
26121532 - Alambre para i
(...)
26121532 - Alambre para interconexiones
2.3.9.6.01
ALAMBRE VINIL UF-12/3 2.5/3 JUCUM 12WG THHN
3,500
UD
42
42
147,000.00
0.00
0.00
0.00
147,000.00
147,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
1 CERTIFICACION DE FONDO 20240821_10575994.pdf
1 CERTIFICACION DE FONDO 20240821_10575994.pdf
Download
Orden de compras.pdf
Orden de compras.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.06
700.00
DOP
----
View
2.3.9.8.01
852,300.00
DOP
----
View
2.3.9.6.01
147,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1,000,000.00
1,000,000.00
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
272024
1
1,000,000.00
DOP
Vencido
1 CERTIFICACION DE FONDO 20240821_10575994.pdf