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.870173   Contract reference CORAAVEGA-2024-00127   Contract description: ADQUISICION E INSTALACION DE LAMPARAS SOLARES. PROGRAMA DE MODERNIZACION DEL SECTOR AGUA.   Type of Contract Goods   Contract Start: 10/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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-01-ComprasMenores   Request Reference CORAAVEGA-DAF-CM-2024-0046   Request Title ADQUISICION E INSTALACION DE LAMPARAS SOLARES. PROGRAMA DE MODERNIZACION DEL SECTOR AGUA.   Description ADQUISICION E INSTALACION DE LAMPARAS SOLARES. PROGRAMA DE MODERNIZACION DEL SECTOR AGUA.   Business Operation PROGRAMA MODERNIZACION DEL SECTOR AGUA   Reply Reference Productos Comerciales SRL CORAAVEGA-DAF-CM-2024-00   Type of Contract GoodsDominicana   Contract Value 536,251 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance LA VEGA 41000 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.1861714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 454,450.00 0.00 81,801.00 0.00 564,500.00 536,251.00         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LUMINARIAS SOLARES DE 90 W 55 UD 8,700 7,004 385,220.00 0.00 18 69,339.60 0.00 478,500.00 454,559.60         2 31162504 - Soportes para (...)31162504 - Soportes para accesorios eléctricos 2.3.6.3.06 SOPORTE O BRAZO PARA BASE (LUMIARIAS) COLOR BLANCO 25 UD 800 644 16,100.00 0.00 18 2,898.00 0.00 20,000.00 18,998.00         3 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.06 TUBOS DE ACERO GALVANIZADO 2”X 20’ COLOR BLANCO 15 UD 4,400 3,542 53,130.00 0.00 18 9,563.40 0.00 66,000.00 62,693.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUCACION.pdf ACTA ADJUCACION.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2024_2_17 p.m..Pdf Download Orden de Compras_ FIRMADA.pdf Orden de Compras_ FIRMADA.pdf Download CERT. PRESUPUESTARIA.pdf CERT. PRESUPUESTARIA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds External Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 536,251.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 454,559.60  DOP ---- View 2.3.6.3.06 81,691.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CORAAVEGA-DAF-CM-2024-0046 536,251.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720624219941hv0IF 1 536,251.00  DOP Vencido Link