1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.811100
Contract reference
PROMESECAL-2023-00448
Contract description:
ADQUISICIÓN DE LÁMPARAS LED PARA MANTENIMIENTO DE ILUMINACIÓN EN LA SEDE CENTRAL DE PROMESE/CAL, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
PROMESECAL-UC-CD-2023-0106
Request Title
ADQUISICIÓN DE LÁMPARAS LED PARA MANTENIMIENTO DE ILUMINACIÓN EN LA SEDE CENTRAL DE PROMESE/CAL, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE LÁMPARAS LED PARA MANTENIMIENTO DE ILUMINACIÓN EN LA SEDE CENTRAL DE PROMESE/CAL, DIRIGIDO A MIPYMES.
Business Operation
División de Mejora y Acondicionamiento Físico
Reply Reference
Soldier Electronic Security SES, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
224,208.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
19/12/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/06/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1695302 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
190,007.50
0.00
34,201.35
0.00
204,140.00
224,208.85
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
Lámpara Led 2X4 plafond 277 vol.
30
UN
6,018
5,450.25
163,507.50
0.00
18
29,431.35
0.00
180,540.00
192,938.85
2
39101628 - Lámpara Led
2.3.9.6.01
Lámpara Led 2X2 plafond 277 vol.
10
UN
2,360
2,650
26,500.00
0.00
18
4,770.00
0.00
23,600.00
31,270.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_9/11/2023_12_23 p.m..Pdf
Download
Cuota compromiso Soldier.pdf
Cuota compromiso Soldier.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
224,208.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
224,208.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
224,208.85
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1699535138610JtJlp
1
224,208.85
DOP
Vencido
Link