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.863606   Contract reference Hosp Marcelino Velez-2024-00361   Contract description: :COMPRAS DE PANEL LED Y TEIPY 30   Type of Contract Goods   Contract Start: 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/09/2024 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 Hosp Marcelino Velez-DAF-CM-2024-0091   Request Title COMPRAS DE PANEL LED Y TEIPY 30   Description COMPRAS DE PANEL LED Y TEIPY 30   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 298,864.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1850045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 253,275.00 0.00 45,589.50 0.00 303,075.00 298,864.50         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LEED 2X4 PARA PLAFON 100 UD 2,714 2,180 218,000.00 0.00 18 39,240.00 0.00 271,400.00 257,240.00         2 39101628 - Lámpara Led 2.3.9.6.01 PAPE 3M 8 UD 200 425 3,400.00 0.00 18 612.00 0.00 1,600.00 4,012.00         3 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 PANEL LEED 2X2 PARA PLAFON 25 UD 1,203 1,275 31,875.00 0.00 18 5,737.50 0.00 30,075.00 37,612.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0091.pdf INFORME FINAL 0091.pdf Download Contract Technical Document Mappings Orden de Compras_19/6/2024_4_19 p.m..Pdf Download CUOTA SURIEL FERR.pdf CUOTA SURIEL FERR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 298,864.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 298,864.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 298,864.50  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17188236454356HU9V 1 298,864.50  DOP Vencido Link