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.860628   Contract reference ETED-2024-00109   Contract description: ADQUISICIÓN DE TUBOS LED Y CAJETINES PARA TUBOS LED   Type of Contract Goods   Contract Start: 22/03/2024 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2024 17:00:00 ((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 ETED-DAF-CD-2024-0009   Request Title ADQUISICIÓN DE TUBOS LED Y CAJETINES PARA TUBOS LED   Description ADQUISICIÓN DE TUBOS LED Y CAJETINES PARA TUBOS LED   Business Operation Unidad de Negociaciones Tecnológicas por fibra Óptica (UNTFO)   Reply Reference JJ ELECTRIC OFERTA_EXT   Type of Contract GoodsDominicana   Contract Value 34,677.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/03/2024 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1780446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,784.00 0.00 3,893.76 0.00 78,000.00 34,677.76         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 tubos led 100 UD 650 216.32 21,632.00 0.00 18 3,893.76 0.00 65,000.00 25,525.76         2 32141106 - Bases de tubo 2.3.9.6.01 cajetines para tubos led 10 UD 1,300 915.2 9,152.00 0.00 0.00 0.00 13,000.00 9,152.00 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 formato firma digital_23/2/2024_1_24 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,677.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,677.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE TUBOS LED Y CAJETINES PARA TUBOS LED 34,677.76  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 6000002986 2024 78,000.00  DOP Vencido cf 0009.pdf