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.867102   Contract reference TSS-2024-00111   Contract description: Adquisición Lámparas y Panel Led   Type of Contract Goods   Contract Start: 24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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 TSS-DAF-CD-2024-0048   Request Title Adquisición Lámparas y Panel Led   Description Adquisición Lámparas y Panel Led   Business Operation Servicios Generales   Reply Reference Adquisición Lámparas y Panel Led_EXT   Type of Contract GoodsDominicana   Contract Value 51,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco 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.1849102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 7,884.00 0.00 27,660.00 51,684.00         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 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Lámparas de emergencia 5 UD 2,832 3,450 17,250.00 0.00 18 3,105.00 0.00 14,160.00 20,355.00         2 39101628 - Lámpara Led 2.3.9.6.01 Paned led redondo de 18W 15 UD 450 975 14,625.00 0.00 18 2,632.50 0.00 6,750.00 17,257.50         3 39101628 - Lámpara Led 2.3.9.6.01 Paned led redondo de 12W 15 UD 450 795 11,925.00 0.00 18 2,146.50 0.00 6,750.00 14,071.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.pdf Download CuotaParaComprometer - EG1718718043833MB2f3.pdf CuotaParaComprometer - EG1718718043833MB2f3.pdf Download TSS-2024-00111 Eduardo Manrique.pdf TSS-2024-00111 Eduardo Manrique.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 51,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,684.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición Lámparas y Panel Led 51,684.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1718718043833MB2f3 1 51,684.00  DOP Vencido Link