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.912534   Contract reference CERTV-2024-00108   Contract description: Adquisición de Lámparas Led y Paneles de Plafón Para uso de Esta CERTV   Type of Contract Goods   Contract Start: 13/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 12:00:00 ((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 CERTV-DAF-CD-2024-0048   Request Title Adquisición de Lámparas Led y Paneles de Plafón Para uso de Esta CERTV   Description Adquisición de Lámparas Led y Paneles de Plafón Para uso de Esta CERTV   Business Operation servicios generales   Reply Reference Raysa Electro Industrial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,156 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1897409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,200.00 0.00 0.00 7,956.00 58,000.00 52,156.00         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Lámparas Led Tipo Cobra de 100W 12 UD 4,000 3,200 38,400.00 0.00 0.00 18 6,912.00 48,000.00 45,312.00         1 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Paneles 2x2 Plafón 4 UD 2,500 1,450 5,800.00 0.00 0.00 18 1,044.00 10,000.00 6,844.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf HACIENDA CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_9/9/2024_12_51 p.m..Pdf Download ORDEN FRIMADA CD48.pdf ORDEN FRIMADA CD48.pdf Download acta de adjudicacion cd0048.pdf acta de adjudicacion cd0048.pdf Download Cuota Raysa.pdf Cuota Raysa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 52,156.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 52,156.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 52,156.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17314406868958vCql 1 52,156.00  DOP Vencido Link