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.826439   Contract reference CORAASAN-2024-00014   Contract description: Adquisición de lámparas, drivers y tubos LED   Type of Contract Goods   Contract Start: 28/02/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2024-0003   Request Title Adquisición de lámparas, drivers y tubos LED   Description Adquisición de lámparas, drivers y tubos LED   Business Operation Mantenimiento Edificaciones   Reply Reference Dos-Garcia SRL CORAASAN-UC-CD-2024-0003   Type of Contract GoodsDominicana   Contract Value 22,278.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 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.1772136 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,880.00 0.00 3,398.40 0.00 18,883.60 22,278.40         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 32121701 - Rectificadores 2.3.9.6.01 Driver Led 18-24W 4 UD 401.2 320 1,280.00 0.00 18 230.40 0.00 1,604.80 1,510.40         2 39101628 - Lámpara Led 2.3.9.6.01 Lámpara 11 UD 1,239 1,200 13,200.00 0.00 18 2,376.00 0.00 13,629.00 15,576.00         3 39101628 - Lámpara Led 2.3.9.6.01 Tubo Led 18 Watts 22 UD 165.9 200 4,400.00 0.00 18 792.00 0.00 3,649.80 5,192.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Solicitud de Compras.pdf Solicitud de Compras.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2024_3_54 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 22,278.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 22,278.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAASAN-UC-CD-2024-0003 22,278.40  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708026181412owvC2 1 22,278.40  DOP Vencido Link