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.848611   Contract reference INEFI-2024-00047   Contract description: SOLICITUD DE COMPRA DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 06/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/06/2024 16:15:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2024-0006   Request Title SOLICITUD DE COMPRA DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE COMPRA DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Tecnica_EXT   Type of Contract GoodsDominicana   Contract Value 4,673,177.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/06/2024 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador OZAMA O METROPOLITANA 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.1798904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,960,320.00 0.00 712,857.60 0.00 5,135,360.00 4,673,177.60         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 LAMPARAS LED DE METAL, TIPO ESTADIO, 300 W, 5500K, EFIC. 85% MULTIVOLTAGE 85-265 V. DIFUSOR DE ALUMINIO 256 UD 20,060 15,470 3,960,320.00 0.00 18 712,857.60 0.00 5,135,360.00 4,673,177.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download pericial B.pdf pericial B.pdf Download pericial B.pdf pericial B.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download contrato.pdf contrato.pdf Download compromiso.pdf compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 4,673,177.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,673,177.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES 4,673,177.60  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17132826673070fZ1y 1 4,673,177.60  DOP Vencido Link