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.879636   Contract reference DGAP-2024-00526   Contract description: Suministro de luminarias y materiales eléctricos   Type of Contract Goods   Contract Start: 17/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2024 00:00:00 ((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 DGAP-DAF-CD-2024-0152   Request Title Suministro de luminarias y materiales eléctricos   Description Suministro de luminarias y materiales eléctricos   Business Operation Dpto. de Ingenieria y Mantenimiento, DGA   Reply Reference DGAP-DAF-CD-2024-0152   Type of Contract GoodsDominicana   Contract Value 62,386.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Abraham Lincoln 1101, Edifi. Miguel Cocco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adjunto oficio num. D/IYM-305-2024 D/F 22/04/2024 Cotización en form. num 33 D/F 16/07/2024 Crédito Entrega Inmediata En la DGA estamos trabajando por la igualdad de genero Catalogue Items   Back To Top     1   DO1.PCCNTR.1876406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,870.00 0.00 9,516.60 0.00 127,251.20 62,386.60         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 Lampara panel led 2*2 40 UD 2,242 840 33,600.00 0.00 18 6,048.00 0.00 89,680.00 39,648.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara panel led de plafon redondas 50 UD 283.2 145 7,250.00 0.00 18 1,305.00 0.00 14,160.00 8,555.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara panel led 2*2 de superficie 2 UD 2,301 430 860.00 0.00 18 154.80 0.00 4,602.00 1,014.80         4 39121435 - Hilos o cables(...)39121435 - Hilos o cables de conexión 2.3.9.6.01 Alambre redondo electrico PIE 500 UD 36.58 20 10,000.00 0.00 18 1,800.00 0.00 18,290.00 11,800.00         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta adhesiva para electricidad 4 UD 129.8 290 1,160.00 0.00 18 208.80 0.00 519.20 1,368.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CCC 0152.pdf CCC 0152.pdf Download Acta de adjudicacion 0152.pdf Acta de adjudicacion 0152.pdf Download Contract Technical Document Mappings Orden de Compras_2/8/2024_2_54 p.m..Pdf Download OC 0152.pdf OC 0152.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 62,386.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 1,368.80  DOP ---- View 2.3.9.6.01 61,017.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   Suministro de luminarias y materiales eléctricos 62,386.60  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SEP-2024-0561 1 62,386.60  DOP Vencido CCC 0152.pdf