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.865358   Contract reference PROMESECAL-2024-00169   Contract description: ADQUISICIÓN DE LÁMPARAS LED DE 72W PARA USO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Type of Contract Goods   Contract Start: 18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROMESECAL-DAF-CD-2024-0028   Request Title ADQUISICIÓN DE LÁMPARAS LED DE 72W PARA USO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Description ADQUISICIÓN DE LÁMPARAS LED DE 72W PARA USO DE LAS FARMACIAS DEL PUEBLO, DIRIGIDO A MIPYMES MUJER.   Business Operation División de Obras, Construcciones y Servicios   Reply Reference Soldier Electronic Security SES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,069 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte 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.1826527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,550.00 0.00 21,519.00 0.00 140,892.00 141,069.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 72w 2x4, de superficie. 30 UN 4,696.4 3,985 119,550.00 0.00 18 21,519.00 0.00 140,892.00 141,069.00 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_10/5/2024_2_18 p.m..Pdf Download Acta de adjudicacion.CD.0028.pdf Acta de adjudicacion.CD.0028.pdf Download Cuota a comprometer.0028.pdf Cuota a comprometer.0028.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 141,069.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 141,069.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 141,069.00  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715270928948naJow 1 141,069.00  DOP Vencido Link