1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.913833
Contract reference
VIGILANCIA PRIVADA-2024-00038
Contract description:
SUMINISTRO E INSTALACION DE LAMPARA TIPO COBRA
Type of Contract
Goods
Contract Start:
15/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/12/2024 14:00:00
((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
VIGILANCIA PRIVADA-DAF-CD-2024-0023
Request Title
SUMINISTRO E INSTALACION DE LAMPARA TIPO COBRA
Description
SUMINISTRO E INSTALACION DE LAMPARA TIPO COBRA
Business Operation
ALMACEN
Reply Reference
Constructora Novo Toribio & Asociados, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
256,502.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/11/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/12/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1938449 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
217,374.66
0.00
39,127.44
0.00
226,046.00
256,502.10
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
SUMINISTRO E INSTALACION DE LAMPARA LED TIPO COBRA 150 watts, 85-285 volt 6500 k
12
UD
17,000
16,432.47
197,189.64
0.00
18
35,494.14
0.00
204,000.00
232,683.78
2
39101628 - Lámpara Led
2.3.9.6.01
SUMINISTRO E INSTALACION DE REFLECTORES LED 50 watts, 120 volt 6500 k
2
UD
5,600
4,662.14
9,324.28
0.00
18
1,678.37
0.00
11,200.00
11,002.65
3
27111704 - Enchufes
2.3.9.6.01
REGISTRO METALICO
22
UD
493
493.67
10,860.74
0.00
18
1,954.93
0.00
10,846.00
12,815.67
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_12/11/2024_7_04 p.m..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
256,502.10
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
256,502.10
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO PRESENTACION DE FACTURA
256,502.10
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17316932608640lK4e
1
256,502.10
DOP
Vencido
Link