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.794599   Contract reference DNPESCA-2023-00031   Contract description: ADQUISICION DE PANELES Y LAMPARAS LED PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Type of Contract Goods   Contract Start: 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DNPESCA-UC-CD-2023-0021   Request Title ADQUISICION DE PANELES Y LAMPARAS LED PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD.   Description ADQUISICION DE PANELES Y LAMPARAS LED PARA USO EN ESTA DIRECCION NACIONAL DE PESCA, ARD   Business Operation Sud- dirección administrativa.   Reply Reference Propuesta Mawren Comercial, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 89,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 10/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. FRANCISCO ALB. CAAMAÑO 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.1686016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,250.00 0.00 13,725.00 0.00 89,975.00 89,975.00         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 de exterior de 100 watts, tipo cobra, de 2 bombillos, en aluminio, 100-277v, 6500k, 10000 lumens, vida util de 50000 hrs, 50-60 hz, certificacion ul, incluye fotocelda y brazo, garantia de 6 meses. 8 UD 9,215.8 7,810 62,480.00 0.00 18 11,246.40 0.00 73,726.40 73,726.40         2 39101628 - Lámpara Led 2.3.9.6.01 Paneles Led 2x2, 45w, 6000 k 6 UD 2,708.1 2,295 13,770.00 0.00 18 2,478.60 0.00 16,248.60 16,248.60 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_26/10/2023_5_09 p.m..Pdf Download Adjudicacion paneles y lamparas led.pdf Adjudicacion paneles y lamparas led.pdf Download Cuota lamparas.pdf Cuota lamparas.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 89,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago de factura 89,975.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699637583857DYSJz 1 89,975.00  DOP Vencido Link