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.761928   Contract reference DGM-2023-00157   Contract description: ADQUISICIÓN DE LUPAS, VALIJAS Y LAMPARAS DE LUZ ULTRAVIOLETA LED PARA SER UTILIZADOS EN ESTA DGM.   Type of Contract Goods   Contract Start: 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 07:00:00 ((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-01-ComprasMenores   Request Reference DGM-DAF-CM-2023-0041   Request Title ADQUISICIÓN DE LUPAS, VALIJAS Y LAMPARAS DE LUZ ULTRAVIOLETA LED PARA SER UTILIZADOS EN ESTA DGM.   Description ADQUISICIÓN DE LUPAS, VALIJAS Y LAMPARAS DE LUZ ULTRAVIOLETA LED PARA SER UTILIZADOS EN ESTA DGM.   Business Operation Telecomunicaciones   Reply Reference Ferroelectro Industrial y Refrigeración F&H, SRL _   Type of Contract GoodsDominicana   Contract Value 525,542.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 07:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1626849 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 445,375.00 0.00 80,167.50 0.00 535,000.00 525,542.50         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 Lámparas fluorescentes 65 UD 5,000 4,350 282,750.00 0.00 18 50,895.00 0.00 325,000.00 333,645.00         2 41111714 - Lupas 2.3.9.9.05 Lupas 100 UD 600 500 50,000.00 0.00 18 9,000.00 0.00 60,000.00 59,000.00         3 44111615 - Bolsas de depó(...)44111615 - Bolsas de depósito 2.3.9.2.01 Bolsas de depósito 25 UD 6,000 4,505 112,625.00 0.00 18 20,272.50 0.00 150,000.00 132,897.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO DE ADJUDICACION 00041.pdf ACTO DE ADJUDICACION 00041.pdf Download INFORME FINAL 041.pdf INFORME FINAL 041.pdf Download CUOTA COMPROMETER 0041.pdf CUOTA COMPROMETER 0041.pdf Download ORDEN DE COMPRAS 0041.pdf ORDEN DE COMPRAS 0041.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 525,542.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 132,897.50  DOP ---- View 2.3.9.6.01 333,645.00  DOP ---- View 2.3.9.9.05 59,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LUPAS, VALIJAS Y LAMPARAS DE LUZ ULTRAVIOLETA LED 525,542.50  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16905575361173gFyJ 1 525,542.50  DOP Vencido Link