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.854703   Contract reference ONAPI-2024-00071   Contract description: Compra de luminarias para uso de la institución ONAPI.   Type of Contract Goods   Contract Start: 23/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2024 16:00:00 ((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 ONAPI-DAF-CD-2024-0031   Request Title Compra de luminarias para uso de la institucion ONAPI.   Description Compra de luminarias para uso de la institución ONAPI.   Business Operation Almacen   Reply Reference Compra de luminarias para uso de la institución ON   Type of Contract GoodsDominicana   Contract Value 225,940.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.1831121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,475.00 0.00 34,465.50 0.00 152,500.00 225,940.50         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 Paneles LED 2X4, con Superficie de Montura, 6,500K. 25 UD 4,500 5,283 132,075.00 0.00 18 23,773.50 0.00 112,500.00 155,848.50         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Paneles LED 2X2, luz blanca empotrable, buena calidad.6,500K 40 UD 1,000 1,485 59,400.00 0.00 18 10,692.00 0.00 40,000.00 70,092.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO DAF-CD-2024-0031.pdf COMPROMISO DAF-CD-2024-0031.pdf Download Contract Technical Document Mappings Orden de Compras_22/5/2024_5_06 p.m..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 225,940.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 225,940.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de luminarias para uso de la institucion ONAPI. 225,940.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1716311725648J4IS8 1 225,940.50  DOP Vencido Link