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.864428   Contract reference HDPB-2024-00157   Contract description: Proceso de Contratación SERVICIOS GENERALES (ADQUISICION DE LAMPARAS Y BOMBILLOS)   Type of Contract Goods   Contract Start: 21/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 HDPB-DAF-CD-2024-0026   Request Title SERVICIOS GENERALES (ADQUISICION DE LAMPARAS Y BOMBILLOS)   Description SERVICIOS GENERALES (ADQUISICION DE LAMPARAS Y BOMBILLOS)   Business Operation SERVICIOS GENERALES   Reply Reference HDPB-DAF-CD-2024-0026 Adquisición Lámparas y Bombi   Type of Contract GoodsDominicana   Contract Value 55,924.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1803410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,393.60 0.00 8,530.85 0.00 50,070.00 55,924.45         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Bombillo Ojo buey led redondo, Luz blanca. 20 UD 375 238 4,760.00 0.00 4,760 18 856.80 0.00 7,500.00 5,616.80         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara de emergencia led 15 UD 1,360 1,611.9 24,178.50 0.00 24,178.5 18 4,352.13 0.00 20,400.00 28,530.63         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara led con fotoceldas de 100w para exterior de edificios 6 UD 3,695 3,075.85 18,455.10 0.00 18,455.1 18 3,321.92 0.00 22,170.00 21,777.02 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_3/4/2024_2_26 p.m..Pdf Download HDPB-DAF-CD-2024-0026 BOMBILLO-CASTSO GROUP.pdf HDPB-DAF-CD-2024-0026 BOMBILLO-CASTSO GROUP.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 55,924.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 55,924.45  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 55,924.45  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 50,070.00  DOP Vencido CERIFICACIÓN DE FONDOS REQ.-6778 LAMPARAS.pdf (View History)