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.850169   Contract reference OPRET-2024-00130   Contract description: ADQUISICIÓN DE TUBOS LED PARA SER UTILIZADOS EN LAS INSTALACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO   Type of Contract Goods   Contract Start: 09/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2025 16:00:00 ((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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0019   Request Title ADQUISICIÓN DE TUBOS LED PARA SER UTILIZADOS EN LAS INSTALACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO   Description ADQUISICIÓN DE TUBOS LED PARA SER UTILIZADOS EN LAS INSTALACIONES DEL METRO Y TELEFÉRICO DE SANTO DOMINGO   Business Operation DIVISION ELECTRIFICACION Y distribución DE ENERGÍA   Reply Reference Oferta Económica_EXT   Type of Contract GoodsDominicana   Contract Value 894,982.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1821310 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,460.00 0.00 136,522.80 0.00 1,300,000.00 894,982.80         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 tubo led 2,000 UD 650 379.23 758,460.00 0.00 18 136,522.80 0.00 1,300,000.00 894,982.80 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_2/5/2024_8_20 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN DE COMPRA NO 00130 SUMINISTROS SOFVIC SRL.pdf ORDEN DE COMPRA NO 00130 SUMINISTROS SOFVIC SRL.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 894,982.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 894,982.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 894,982.80  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1714682313900F77Ec 1 894,982.80  DOP Vencido Link