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.646917   Contract reference DGAP-2022-00441   Contract description: Luminarias Sede Central   Type of Contract Goods   Contract Start: 02/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/08/2022 00:00:00 ((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 DGAP-DAF-CM-2022-0056   Request Title Luminarias Sede Central   Description Luminarias Sede Central, DGA   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CM-2022-0056 COTIZACION   Type of Contract GoodsDominicana   Contract Value 418,927.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/IYM-123-2022 D/F 25/02/2022 y D/IYM-01-2022 D/F 3/01/2022 Adjunto form. num. 33 D/F 10/06/2022 crédito entrega inmediata Catalogue Items   Back To Top     1   DO1.PCCNTR.1366617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 355,023.44 0.00 63,904.22 0.00 621,647.60 418,927.66         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 Lampara Led, de plafond de 2*2 cuadradas 40 watios 6,000k 100 UD 2,478 1,587.2 158,720.00 0.00 18 28,569.60 0.00 247,800.00 187,289.60         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara Led, de plafond de 15 pulgadas redondas de 18 watioss 6,000k 20 UD 1,770 285.2 5,704.00 0.00 18 1,026.72 0.00 35,400.00 6,730.72         3 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara Led, de plafond redondas de 12 watios 6,000k 80 UD 566.4 274.93 21,994.40 0.00 18 3,958.99 0.00 45,312.00 25,953.39         4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara Led, de plafond redondas de 3 watios 6,000k 30 UD 354 152.55 4,576.50 0.00 18 823.77 0.00 10,620.00 5,400.27         5 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara Led, de 50 watios de exterior 6000k 4 UD 2,336.4 969.66 3,878.64 0.00 18 698.16 0.00 9,345.60 4,576.80         6 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 bombillo led de 9 watios rosca E27, 6000k, 7.5 centimetros de largo (espiral) 50 UD 141.6 61.94 3,097.00 0.00 18 557.46 0.00 7,080.00 3,654.46         7 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 bombillo led de 13 watios rosca E27, 6000k, (espiral) 50 UD 165.2 108.01 5,400.50 0.00 18 972.09 0.00 8,260.00 6,372.59         8 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Tubos flourescentes led de 9 watios 2 pin 6000k (frosted) 100 UD 413 245.94 24,594.00 0.00 18 4,426.92 0.00 41,300.00 29,020.92         9 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Tubos flourescentes led de17 watios 2 pin 6000k (frosted) 20 UD 531 49.87 997.40 0.00 18 179.53 0.00 10,620.00 1,176.93         10 25172906 - Reflectores 2.3.9.8.01 Adaptadores de VGA a HDMI 100 UD 177 542.37 54,237.00 0.00 18 9,762.66 0.00 17,700.00 63,999.66         11 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Tubos Led 2FT T8 model CHT8109, 6000k entradas de doble extremo 9 W 400 UD 413 139.88 55,952.00 0.00 18 10,071.36 0.00 165,200.00 66,023.36         12 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lampara panel Led 2*2, 40 Watts 6000k (empotrable) 10 UD 2,301 1,587.2 15,872.00 0.00 18 2,856.96 0.00 23,010.00 18,728.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion 0056.pdf Acta de adjudicacion 0056.pdf Download CCC 0056.pdf CCC 0056.pdf Download Acta simple de apertura0056.pdf Acta simple de apertura0056.pdf Download evaluacion ingenieria 0056.pdf evaluacion ingenieria 0056.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2022_4_06 p.m..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 418,927.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 354,928.00  DOP ---- View 2.3.9.8.01 63,999.66  DOP ---- View Payment Calendar ID Description Value Month Year 2022   Luminarias Sede Central 418,927.66  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 SEP-2022-0369 1 418,927.66  DOP Vencido CCC 0056.pdf 2023 SEP-2022-0369 2 418,927.66  DOP Vencido CCC 0056.pdf