1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929594
Contract reference
GOBOG-2024-00107
Contract description:
Para ser utilizados en los trababjos de mantenimientos electricos de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño
Type of Contract
Goods
Contract Start:
23/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((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-02-ComprasDebajoUmbral
Request Reference
GOBOG-DAF-CD-2024-0075
Request Title
Adquisición de materiales electrico
Description
Adquisición de materiales electrico
Business Operation
ENCARGADO DE ALMACEN
Reply Reference
Adquisición de materiales electrico_EXT
Type of Contract
GoodsDominicana
Contract Value
138,131.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
15 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en los trababjos de mantenimientos electricos de la Gobernacion de las Oficinas Gubernamentales Profesor Juan Bosch Gaviño
Catalogue Items
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1
DO1.PCCNTR.1970214 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
117,060.30
0.00
21,070.85
0.00
117,060.30
138,131.15
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
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
Panel Led plafond 2x2 45w 6500k
55
UD
1,535
1,535
84,425.00
0.00
18
15,196.50
0.00
84,425.00
99,621.50
2
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
Bombillos Led 4w 6500k gu-10 liggting
25
UD
116.66
116.66
2,916.50
0.00
18
524.97
0.00
2,916.50
3,441.47
3
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
Panel Led circular emp 18w 9 6000k 100/260v
20
UD
273
273
5,460.00
0.00
18
982.80
0.00
5,460.00
6,442.80
4
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
Panel Led cuadrado superficie 18w 6000k 100/260v
20
UD
732.95
732.95
14,659.00
0.00
18
2,638.62
0.00
14,659.00
17,297.62
5
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
Panel Led cuadrado emp 18w 6000k 100/260v
20
UD
479.99
479.99
9,599.80
0.00
18
1,727.96
0.00
9,599.80
11,327.76
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_17/12/2024_1_54 p.m..Pdf
Download
EG1734443587828RNOqJ.pdf
EG1734443587828RNOqJ.pdf
Download
EG1734443587828RNOqJ.pdf
EG1734443587828RNOqJ.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,060.30
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
117,060.30
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
EG1734391717785FaYzm
3
0.00
DOP
Vencido
Link
2025
EG1738603649294UJLVe
1
138,131.15
DOP
Vencido
Link