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.785771   Contract reference DGM-2023-00219   Contract description: ADQUISICIÓN DE 12 LAMPARAS LED DE COLORES PARA SER UTILIZADAS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Type of Contract Goods   Contract Start: 14/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2023-0072   Request Title ADQUISICIÓN DE 12 LAMPARAS LED DE COLORES PARA SER UTILIZADAS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Description ADQUISICIÓN DE 12 LAMPARAS LED DE COLORES PARA SER UTILIZADAS EN ESTA DGM. (PROCESO DIRIGIDO A MIPYMES)   Business Operation Departamento de Servicios Generales.   Reply Reference LYF SRL_EXT   Type of Contract GoodsDominicana   Contract Value 223,728 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((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.1675201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,600.00 0.00 34,128.00 0.00 204,000.00 223,728.00         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 LAMPARAS LED CON LUCES DE DIFERENTES COLORES DE 100 W 12 UD 17,000 15,800 189,600.00 0.00 18 34,128.00 0.00 204,000.00 223,728.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER.pdf CUOTA COMPROMETER.pdf Download ORDEN DE COMPRAS FIRMADA Y SELLADA.pdf ORDEN DE COMPRAS FIRMADA Y SELLADA.pdf Download INFORME FINAL FIRMADO Y SELLADO.pdf INFORME FINAL FIRMADO Y SELLADO.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 223,728.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 223,728.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 223,728.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1697200861057OFEJj 1 223,728.00  DOP Vencido Link