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.789745   Contract reference MIP-2023-00753   Contract description: ADQUISICION DE LAMPARAS LED TIPO PANEL COLGANTE   Type of Contract Goods   Contract Start: 27/10/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIP-UC-CD-2023-0369   Request Title ADQUISICION DE LAMPARAS LED TIPO PANEL COLGANTE   Description ADQUISICION DE LAMPARAS LED TIPO PANEL COLGANTE   Business Operation Servicios Generales   Reply Reference Lámpara LED colgante tipo Panel   Type of Contract GoodsDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/10/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 05:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE 30 LAMPARAS LED TIPO PANEL COLGANTE, PARA SER UTILIZADAS EN EL ALUMBRADO DE LA NUEVA OFICINA *788 EN EL PISO 11 DE ESTE MINISTERIO. Catalogue Items   Back To Top     1   DO1.PCCNTR.1650948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 81,420.00 79,650.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas LED Tipo Panel Colgante 30 UD 2,714 2,250 67,500.00 0.00 18 12,150.00 0.00 81,420.00 79,650.00 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_6/9/2023_3_07 p.m..Pdf Download EG16939403791922ny3P.pdf EG16939403791922ny3P.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS LED TIPO PANEL COLGANTE 79,650.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16939403791922ny3P 1 79,650.00  DOP Vencido Link