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.852217   Contract reference INDOTEL-2024-00134   Contract description: Compra de luminarias para ser utilizadas en las oficinas y pasillos de la sede central y diferentes estaciones de monitoreo   Type of Contract Goods   Contract Start: 15/05/2024 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/07/2024 13:00:00 ((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 INDOTEL-DAF-CD-2024-0033   Request Title Compra de luminarias para ser utilizadas en las oficinas y pasillos de la sede central y diferentes estaciones de monitoreo   Description Compra de luminarias   Business Operation Servicios Generales   Reply Reference Compra de luminarias_EXT   Type of Contract GoodsDominicana   Contract Value 177,531 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 15/05/2024 15:48:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/07/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance avenida abraham lincoln 962 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1826538 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,450.00 0.00 27,081.00 0.00 200,000.00 177,531.00         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         1 39111812 - Pantallas de l(...)39111812 - Pantallas de lámparas 2.3.9.6.01 Pantallas luz blanca 60 UD 1,000 1,550 93,000.00 0.00 18 16,740.00 0.00 60,000.00 109,740.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos led 50 UD 1,000 555 27,750.00 0.00 18 4,995.00 0.00 50,000.00 32,745.00         3 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 Transformadores de pantallas 25 UD 1,000 450 11,250.00 0.00 18 2,025.00 0.00 25,000.00 13,275.00         4 39101628 - Lámpara Led 2.3.9.6.01 Lámparas led 35 UD 1,000 450 15,750.00 0.00 18 2,835.00 0.00 35,000.00 18,585.00         5 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Bajo consumo 30 UD 1,000 90 2,700.00 0.00 18 486.00 0.00 30,000.00 3,186.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Especificaciones tecnica o pliego de condiciones.pdf Especificaciones tecnica o pliego de condiciones.pdf Download Certificacion presupuestaria.pdf Certificacion presupuestaria.pdf Download Memorando.pdf Memorando.pdf Download Contract Technical Document Mappings Orden de Compras_9/5/2024_7_35 p.m..Pdf Download 2024_263_certificado_de_cuota_a_comprometer_1_ (1).pdf 2024_263_certificado_de_cuota_a_comprometer_1_ (1).pdf Download 0020_acta_de_adjudicaci_n.pdf 0020_acta_de_adjudicaci_n.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,531.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 164,256.00  DOP ---- View 2.6.5.6.01 13,275.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   A crédito 177,531.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 263 1 177,531.00  DOP Vencido 2024_263_certificado_de_cuota_a_comprometer_1_ (1).pdf