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.905838
Contract reference
EGEHID-2024-00356
Contract description:
Solicitud de Adquisicion de Lamparas Led 24w 6400k, Superficie Cuadrada 11x11, 85-265v, 120 voltios para ser utilizadas en oficinas DDH
Type of Contract
Goods
Contract Start:
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2024 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-02-ComprasDebajoUmbral
Request Reference
EGEHID-DAF-CD-2024-0047
Request Title
Solicitud de Adquisicion de Lamparas Led 24w 6400k, Superficie Cuadrada 11x11, 85-265v, 120 voltios para ser utilizadas en oficinas DDH
Description
Lampara Led 24w 6400k, Superficie Cuadrada 11x11, 85-265v, 120 voltios
Business Operation
Dirección Mantenimiento
Reply Reference
EGEHID-DAF-CD-2024-0047
Type of Contract
GoodsDominicana
Contract Value
18,995.05 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacen Quita Sueño, Haina, San Cristobal.
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.1916030 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,097.50
0.00
2,897.55
0.00
41,000.00
18,995.05
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
Led 24w 6400k, Superficie Cuadrada 11x11, 85-265v, 120 voltios
50
UD
820
321.95
16,097.50
0.00
18
2,897.55
0.00
41,000.00
18,995.05
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Adjudicacion CD0047.pdf
Adjudicacion CD0047.pdf
Download
DA-PSG-SOL-0292.PDF
DA-PSG-SOL-0292.PDF
Download
Contract Technical Document Mappings
Orden de Compras_11/10/2024_1_08 p.m..Pdf
Download
Orden de Compras CD0047.pdf
Orden de Compras CD0047.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
41,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
DA-PSG-SOL-0292
1
41,000.00
DOP
Vencido
DA-PSG-SOL-0292.PDF
2025
DA-PSG-SOL-0292
2
41,000.00
DOP
Vencido
FONDO DA-PSG-SOL-0292.pdf