1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.830146
Contract reference
HPDHG-2024-00136
Contract description:
LÁMPARAS Y PANELES LED
Type of Contract
Goods
Contract Start:
06/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
HPDHG-DAF-CM-2024-0028
Request Title
LÁMPARAS Y PANELES LED
Description
LÁMPARAS Y PANELES LED
Business Operation
SERVICIOS GENERALES
Reply Reference
Dos-Garcia SRL HPDHG-DAF-CM-2024-0028
Type of Contract
GoodsDominicana
Contract Value
108,792 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
06/03/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/04/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Konrad Adenauer Ciudad de la Salud, al lado del Hospital Materno Dr. Reynaldo Almanzar 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.1786513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
104,400.00
0.00
4,392.00
0.00
225,500.00
108,792.00
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
3
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
LUZ DE DÍA DE 120W/32WATTS, DAYLIGHT 6500K
10
UD
650
800
8,000.00
0.00
18
1,440.00
0.00
6,500.00
9,440.00
4
32141107 - Zócalos de tub
(...)
32141107 - Zócalos de tubo
2.3.9.6.01
PANELES LED CON LUZ BLANCA DE 18 WATTS
10
UD
650
450
4,500.00
0.00
18
810.00
0.00
6,500.00
5,310.00
5
39101628 - Lámpara Led
2.3.9.6.01
PANELES LED CUADRADA, CON LUZ CALIDA DE 18 WATTS
10
UD
350
490
4,900.00
0.00
18
882.00
0.00
3,500.00
5,782.00
6
39101628 - Lámpara Led
2.3.9.6.01
LÁMPARAS LED REDONDA LUZ BLANCA 277/120/240 VOLTIOS
20
UD
450
350
7,000.00
0.00
18
1,260.00
0.00
9,000.00
8,260.00
1
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
LÁMPARAS FLUORESCENTES 2X2 DE 18 WATTS
200
UD
300
120
24,000.00
0.00
0
0.00
0.00
60,000.00
24,000.00
2
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
LÁMPARAS FLUORESCENTES 2X4 DE 32 WATTS
400
UD
350
140
56,000.00
0.00
0
0.00
0.00
140,000.00
56,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA ADJUDICACION.pdf
ACTA ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/3/2024_4_18 p.m..Pdf
Download
EG1709658725899wSebt.pdf
EG1709658725899wSebt.pdf
Download
Orden de Compras_DOS- GARCIA.pdf
Orden de Compras_DOS- GARCIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
108,792.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
108,792.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
LÁMPARAS Y PANELES LED
108,792.00
DOP
Marzo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1709658725899wSebt
1
108,792.00
DOP
Vencido
Link