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.429161   Contract reference PPS-2020-00513   Contract description: Adquisición de paneles para iluminación   Type of Contract Goods   Contract Start: 13/03/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 PPS-DAF-CM-2020-0072   Request Title Adquisición de paneles para iluminación   Description Adquisición de paneles para iluminación   Business Operation Servicios Generales   Reply Reference alim.co_EXT   Type of Contract GoodsDominicana   Contract Value 698,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2020 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Leopoldo Navarro, Edf, San Rafael, no61 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 591,700.00 0.00 0.00 106,506.00 781,900.00 698,206.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel led redondo empotrado de 5w 50 UD 405 162 8,100.00 0.00 0.00 18 1,458.00 20,250.00 9,558.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel led redondo empotrado de 9w 50 UD 410 175 8,750.00 0.00 0.00 18 1,575.00 20,500.00 10,325.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel led redondo empotrado de 12w 50 UD 430 220 11,000.00 0.00 0.00 18 1,980.00 21,500.00 12,980.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel led redondo empotrado de 15w 50 UD 400 240 12,000.00 0.00 0.00 18 2,160.00 20,000.00 14,160.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel led redondo empotrado de 18w 50 UD 450 280 14,000.00 0.00 0.00 18 2,520.00 22,500.00 16,520.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel led redondo de superficie de 15w 50 UD 435 330 16,500.00 0.00 0.00 18 2,970.00 21,750.00 19,470.00         7 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel led redondo de superficie 2x2 50 UD 470 348 17,400.00 0.00 0.00 18 3,132.00 23,500.00 20,532.00         8 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel led redondo de superficie de 12w 50 UD 450 248 12,400.00 0.00 0.00 18 2,232.00 22,500.00 14,632.00         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Panel led redondo de superficie de 18w 50 UD 420 270 13,500.00 0.00 0.00 18 2,430.00 21,000.00 15,930.00         10 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 base de foto celda 100 UD 430 230 23,000.00 0.00 0.00 18 4,140.00 43,000.00 27,140.00         11 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Lampara parabolica de plafon 100 UD 420 348 34,800.00 0.00 0.00 18 6,264.00 42,000.00 41,064.00         12 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo 65w 100 UD 210 440 44,000.00 0.00 0.00 18 7,920.00 21,000.00 51,920.00         13 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo 23w 100 UD 190 125 12,500.00 0.00 0.00 18 2,250.00 19,000.00 14,750.00         14 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillo led 15 w 50 UD 190 100 5,000.00 0.00 0.00 18 900.00 9,500.00 5,900.00         15 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Reflector led 100w 1p65 100 UD 1,800 1,000 100,000.00 0.00 0.00 18 18,000.00 180,000.00 118,000.00         16 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Reflector led 200w 1p65 80 UD 2,105 2,850 228,000.00 0.00 0.00 18 41,040.00 168,400.00 269,040.00         17 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Ojo de buey MR16 Led 6500K 50 UD 970 205 10,250.00 0.00 0.00 18 1,845.00 48,500.00 12,095.00         18 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Ojo de buey GU10 Led 6500K 50 UD 840 205 10,250.00 0.00 0.00 18 1,845.00 42,000.00 12,095.00         19 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos candelabro 25w 50 UD 300 205 10,250.00 0.00 0.00 18 1,845.00 15,000.00 12,095.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_13/3/2020_8_25 p.m..Pdf Download acta de adjudicacion 0072.pdf acta de adjudicacion 0072.pdf Download cc 0072.pdf cc 0072.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 781,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 781,900.00  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 2020 1 72 800,000.00  DOP Vencido AP-0072.pdf