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.743746   Contract reference CEA-2023-00122   Contract description: ADQUISICION DE LOTE DE LAMPARAS LED PARA ILUMINAR LA FACTORIA DEL INGENIO PORVENIR   Type of Contract Goods   Contract Start: 02/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 11:00:00 ((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 CEA-DAF-CM-2023-0068   Request Title ADQUSICION DE LOTE LAMPARAS LED DIVERSAS   Description ADQUSICION DE LOTE DE LAMPARAS LED DIVERSAS PARA ILUMINAR LA FACTORIA DEL INGENIO PORVENIR   Business Operation OFICINA PRINCIPAL   Reply Reference OFERTA CAJUFA_EXT   Type of Contract GoodsDominicana   Contract Value 375,240 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1590039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 318,000.00 0.00 57,240.00 0.00 375,100.00 375,240.00         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REDONDA COLGANTE 500 WATTS LED 10 UD 8,250 7,000 70,000.00 0.00 18 12,600.00 0.00 82,500.00 82,600.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA CUADRADA 150 WATTS LED 40 UD 5,900 5,000 200,000.00 0.00 18 36,000.00 0.00 236,000.00 236,000.00         3 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA CUADRADA 50 WATTS LED 20 UD 2,240 1,900 38,000.00 0.00 18 6,840.00 0.00 44,800.00 44,840.00         4 39101628 - Lámpara Led 2.3.9.6.01 PIE ALAMBRE DE GOMA 12/2 200 FT 59 50 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00 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_30/5/2023_8_39 p.m..Pdf Download ACTA ADJUDICACION.pdf ACTA ADJUDICACION.pdf Download CUADRO COMPARATIVO 1.pdf CUADRO COMPARATIVO 1.pdf Download CUADRO COMPARATIVO 2.pdf CUADRO COMPARATIVO 2.pdf Download CUOTA 509.pdf CUOTA 509.pdf Download OC.2023-00122 FIRMADA Y SELLADA.pdf OC.2023-00122 FIRMADA Y SELLADA.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 375,240.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 375,240.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 375,240.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 509 1 375,240.00  DOP Vencido CUOTA 509.pdf