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.516875   Contract reference ONAPI-2021-00065   Contract description: Compra de luminarias para operativo de cambio de luces convencionales a luces LED.   Type of Contract Goods   Contract Start: 14/04/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/06/2021 11:10:00 ((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-02-ComprasDebajoUmbral   Request Reference ONAPI-UC-CD-2021-0042   Request Title Compra de luminarias para operativo de cambio de luces convencionales a luces LED   Description Compra de luminarias para operativo de cambio de luces convencionales a luces LED   Business Operation Departamento Administrativo   Reply Reference Compra de luminarias para operativo de cambio de l   Type of Contract GoodsDominicana   Contract Value 25,276.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/04/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/04/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ONAPI Principal, Av. Los Próceres No. 11, Los Jardines del Norte D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1108738 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,420.50 0.00 3,855.69 0.00 46,787.00 25,276.19         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 Lámpara completa 2x2. 10 UD 3,068 1,413.56 14,135.60 0.00 18 2,544.41 0.00 30,680.00 16,680.01         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos redondos bajo consumo LED. 70 UD 230.1 104.07 7,284.90 0.00 18 1,311.28 0.00 16,107.00 8,596.18 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DOS GARCIA SRL.pdf COMPROMISO DOS GARCIA SRL.pdf Download Contract Technical Document Mappings Orden de Compras_14/4/2021_3_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 33,630.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,630.00  DOP ---- View Payment Calendar ID Description Value Month Year 42   Compra de luminarias para operativo de cambio de luces convencionales a luces LED. 33,630.00  DOP Junio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1618324845236AXYXR 1 33,630.00  DOP Vencido COMPROMISO TECNOILITE SRL.pdf