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.888577   Contract reference ONAPI-2024-00157   Contract description: Compra de luminarias para uso de la institución ONAPI, tercer trimestre 2024   Type of Contract Goods   Contract Start: 04/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 15:00:00 ((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-2024-0090   Request Title Compra de luminarias para uso de la institución ONAPI, tercer trimestre 2024   Description Compra de luminarias para uso de la institución ONAPI, tercer trimestre 2024   Business Operation Departamento Administrativo   Reply Reference OFERTA TECNOELITE SRL _EXT   Type of Contract GoodsDominicana   Contract Value 219,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/09/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/09/2024 15:00:00 ((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.1890449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,000.00 0.00 33,480.00 0.00 230,000.00 219,480.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Paneles led 2x4, con superficie de montura 6500k 25 UD 6,000 5,200 130,000.00 0.00 18 23,400.00 0.00 150,000.00 153,400.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Paneles led 2x2, luz blanca 6500k, empotrable buena calidad 40 UD 2,000 1,400 56,000.00 0.00 18 10,080.00 0.00 80,000.00 66,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_29/8/2024_2_01 p.m..Pdf Download COMPROMISO DAF-CD-2024-0090.pdf COMPROMISO DAF-CD-2024-0090.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 219,480.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 219,480.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de luminarias para uso de la institución ONAPI, tercer trimestre 2024 219,480.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725025995388k2GJ3 1 219,480.00  DOP Vencido Link