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.891476   Contract reference OPRET-2024-00235   Contract description: ADQUISICIÓN DE BOMBILLAS LED PARA SER UTILIZADAS EN EL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 09/09/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2025 15:00:00 ((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 OPRET-DAF-CD-2024-0102   Request Title ADQUISICIÓN DE BOMBILLAS LED PARA SER UTILIZADAS EN EL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Description ADQUISICIÓN DE BOMBILLAS LED PARA SER UTILIZADAS EN EL METRO Y TELEFÉRICO DE SANTO DOMINGO.   Business Operation Departamento de Mant de Instalaciones Electromecánicas y Obras Civiles   Reply Reference Suministros Sofvic SRL _EXT   Type of Contract GoodsDominicana   Contract Value 114,000.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 09:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey 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.1894108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,610.40 0.00 0.00 17,389.87 114,000.00 114,000.27         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 Bombilla LED E40 100W 6000-6500K 40 UD 2,850 2,415.26 96,610.40 0.00 0.00 18 17,389.87 114,000.00 114,000.27 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 00235.pdf ORDEN DE COMPRA 00235.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 114,000.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 114,000.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 114,000.27  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725476818812zlP0n 1 114,000.27  DOP Vencido Link