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.807912   Contract reference ONAPI-2023-00345   Contract description: Compra de luminaria para uso de la institución ONAPI, cuarto trimestre 2023   Type of Contract Goods   Contract Start: 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/02/2024 15:00:00 ((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 ONAPI-UC-CD-2023-0159   Request Title Compra de luminaria para uso de la institución ONAPI, cuarto trimestre 2023   Description Compra de luminaria para uso de la institución ONAPI, cuarto trimestre 2023   Business Operation Almacen   Reply Reference OFERTA DE TECNOELITE_EXT   Type of Contract GoodsDominicana   Contract Value 211,588.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1727662 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,140.00 44,828.00 32,276.16 0.00 205,390.80 211,588.16         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 Paneles LED 2x2, luz blanca empotrado, buena calidad, mínimo 5000k 35 UD 1,770 1,800 63,000.00 20 12,600.00 18 9,072.00 0.00 61,950.00 59,472.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Paneles LED 2x4, luz blanca empotrado, buena calidad, mínimo 5000k 30 UD 2,832 3,600 108,000.00 20 21,600.00 18 15,552.00 0.00 84,960.00 101,952.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 OJO DE BUEY GU5.3 12 UD 236 220 2,640.00 20 528.00 18 380.16 0.00 2,832.00 2,492.16         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 OJO DE BUEY GU10 12 UD 212.4 200 2,400.00 20 480.00 18 345.60 0.00 2,548.80 2,265.60         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO T8 LED 18 WAT, EN CRISTAL, DE 50,000 HR. DIFUSOR CLEAR, 6,000 K POLARIZADOS EN AMBOS EXTREMOS. 20 UD 472 430 8,600.00 20 1,720.00 18 1,238.40 0.00 9,440.00 8,118.40         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO LED TIPO VULVO DE 9WATTS 100 UD 82.6 95 9,500.00 20 1,900.00 18 1,368.00 0.00 8,260.00 8,968.00         7 39111503 - Dispositivos d(...)39111503 - Dispositivos de pared 2.3.9.6.01 Base de superficie para panel LED 2x4 30 UD 1,180 1,000 30,000.00 20 6,000.00 18 4,320.00 0.00 35,400.00 28,320.00 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_8/12/2023_6_45 p.m..Pdf Download COMPROMISO UC-CD-2023- 0159.pdf COMPROMISO UC-CD-2023- 0159.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 211,588.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 211,588.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de luminaria para uso de la institución ONAPI, cuarto trimestre 2023 211,588.16  DOP Enero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702309289053TDHHl 1 211,588.16  DOP Vencido Link 2024 EG1705594085414g6GMh 1 211,588.16  DOP Vencido Link