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.719412   Contract reference CDEEE-2022-00219   Contract description: Adquisición de Tubos y Lámparas LED para Iluminación General, Calles y Parque de Carbón de la Central Termoeléctrica Punta Catalina (CTPC)   Type of Contract Goods   Contract Start: 15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-03-ComparacionDePrecios   Request Reference CDEEE-CCC-CP-2022-0022   Request Title Adquisición de Tubos y Lámparas LED para Iluminación General, Calles y Parque de Carbón de la Central Termoeléctrica Punta Catalina (CTPC)   Description Adquisición de Tubos y Lámparas LED para Iluminación General, Calles y Parque de Carbón de la Central Termoeléctrica Punta Catalina (CTPC)   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE GENERACION   Reply Reference Sobre A RGB Led Solution Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 972,875.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 15/03/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia esq. Jimenez Moya OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460132 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 824.470,40 0,00 0,00 148.404,67 1.079.772,40 972.875,07         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         3 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 LAMPARA FLOOD LIGHT LED MODULAR 300W 40 UD 26.994,31 20.611,76 824.470,40 0,00 0,00 18 148.404,67 1.079.772,40 972.875,07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contrato RGB Led Solution Group.PDF Contrato RGB Led Solution Group.PDF Download Orden de Compras 7300001981 RGB Led Solutions Group.PDF Orden de Compras 7300001981 RGB Led Solutions Group.PDF Download Acta de Adjudicacion CP-0022.PDF Acta de Adjudicacion CP-0022.PDF Download Certificacion Existencia de Fondos.pdf Certificacion Existencia de Fondos.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 420,681.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 420,681.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Saldo Factura 420,681.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 CDEEE-CCC-CP-2022-0022 2023 420,681.80  DOP Vencido Certificacion Existencia de Fondos.pdf