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.701661   Contract reference OMSA-2022-00271   Contract description: ADQUISICION DE LAMPARAS LED PARA LA INSTITUCION.   Type of Contract Goods   Contract Start: 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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 OMSA-DAF-CM-2022-0067   Request Title ADQUISICION DE LAMPARAS LED PARA LA INSTITUCION.   Description ADQUISICION DE LAMPARAS LED PARA LA INSTITUCION.   Business Operation DEPARTAMENTO DE PLANTA FÍSICA   Reply Reference J J Electric, SA_EXT   Type of Contract GoodsDominicana   Contract Value 1,005,919.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PROL 27 DE FEBRERO LAS CAOBAS 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.1488584 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 852,474.00 0.00 153,445.32 0.00 1,016,800.00 1,005,919.32         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 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 LAMPARA TIPO LED 100 WATTS 3 OJOS 85-277V 200 UD 4,100 3,378.87 675,774.00 0.00 18 121,639.32 0.00 820,000.00 797,413.32         2 39101610 - Lámparas de fi(...)39101610 - Lámparas de filamento 2.3.9.6.01 BRAZO DE 4 PULGADAS PARA LAMPARAS TIPO LED DE 2 PULGADAS 200 UD 984 883.5 176,700.00 0.00 18 31,806.00 0.00 196,800.00 208,506.00 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_16/12/2022_7_09 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 1,005,919.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,005,919.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LAMPARAS LED PARA LA INSTITUCION. 1,005,919.32  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671218336865sD9PT 1 1,005,919.32  DOP Vencido Link