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.907615
Contract reference
ITLA-2024-00140
Contract description:
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA RESIDENCIA ESTUDIANTIL DE LA INSTITUCIÓN
Type of Contract
Goods
Contract Start:
29/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2025 00:00:00
((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
ITLA-DAF-CM-2024-0043
Request Title
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA RESIDENCIA ESTUDIANTIL DE LA INSTITUCIÓN
Description
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA RESIDENCIA ESTUDIANTIL DE LA INSTITUCIÓN
Business Operation
Servicios Generales
Reply Reference
PROCESO ITLA-DAF-CM-2024-0043
Type of Contract
GoodsDominicana
Contract Value
438,454.96 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
KM 27, Aut. las Américas, La Caleta, Boca Chica OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1927821 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
371,572.00
0.00
0.00
66,882.96
609,658.80
438,454.96
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
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lamparas redondas de superficie
620
UD
404.74
178
110,360.00
0.00
210.04
0.00
18
19,864.80
250,938.80
130,224.80
6
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo de alambre electrico #12 negro de 500 pies
38
UD
4,720
3,437
130,606.00
0.00
4,055.66
0.00
18
23,509.08
179,360.00
154,115.08
7
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
Rollo de alambre electrico #12 blanco de 500 pies
38
UD
4,720
3,437
130,606.00
0.00
4,055.66
0.00
18
23,509.08
179,360.00
154,115.08
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA FERRETERLS.pdf
CUOTA FERRETERLS.pdf
Download
ORDEN DE COMPRAS FIRMADA (FERRETERLS).pdf
ORDEN DE COMPRAS FIRMADA (FERRETERLS).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
147,660.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
147,660.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA RESIDENCIA ESTUDIANTIL DE LA INSTITUCIÓN
147,660.48
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17298678061218msiq
1
147,660.48
DOP
Vencido
Link