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.785476   Contract reference OPRET-2023-00295   Contract description: ADQUISICIÓN DE LAMPARAS PARA SER UTILIZADA EN L2 A Y 2B DEL METRO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 12/10/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2024 15:00:00 ((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 OPRET-DAF-CM-2023-0063   Request Title ADQUISICIÓN DE LAMPARAS PARA SER UTILIZADA EN L2 A Y 2B DEL METRO DE SANTO DOMINGO   Description ADQUISICIÓN DE LAMPARAS PARA SER UTILIZADA EN L2 A Y 2B DEL METRO DE SANTO DOMINGO   Business Operation Dpto. de Mantenimiento de Inst. Electromecánicas y Obras Civiles   Reply Reference ADQUISICIÓN DE LAMPARAS PARA SER UTILIZADA EN L2 A   Type of Contract GoodsDominicana   Contract Value 455,000.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1652823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 385,593.50 0.00 69,406.83 0.00 560,000.00 455,000.33         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 Led 50 UD 11,200 7,711.87 385,593.50 0.00 18 69,406.83 0.00 560,000.00 455,000.33 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_7/9/2023_5_01 p.m..Pdf Download ACTA DE ADJUDICACION CM-63.pdf ACTA DE ADJUDICACION CM-63.pdf Download Certificacion de Cuota a Comprometer.pdf Certificacion de Cuota a Comprometer.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 455,000.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 455,000.33  DOP ---- View Payment Calendar ID Description Value Month Year 2023   pago tota 455,000.33  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694113196376Uvxvo 1 455,000.33  DOP Vencido Link