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.891389   Contract reference HRT-2024-00042   Contract description: COMPRA DE LAMPARAS Y BOMBILLAS   Type of Contract Goods   Contract Start: 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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 HRT-DAF-CM-2024-0020   Request Title COMPRA DE LAMPARAS Y BOMBILLAS   Description COMPRA DE LAMPARAS Y BOMBILLAS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA LAMPARAS Y BOMBILLAS HRT   Type of Contract GoodsDominicana   Contract Value 195,732.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1897304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 165,875.00 0.00 29,857.50 0.00 462,125.00 195,732.50         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 PANEL LED PLAFOND 2X2 45W 6000K 150 UD 2,400 879 131,850.00 0.00 18 23,733.00 0.00 360,000.00 155,583.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED CIRCULAR EMP. 18W 100 UD 800 218 21,800.00 0.00 18 3,924.00 0.00 80,000.00 25,724.00         3 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO GRANDE 18W 75 UD 295 163 12,225.00 0.00 18 2,200.50 0.00 22,125.00 14,425.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 195,732.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 195,732.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE LAMPARAS Y BOMBILLAS 195,732.50  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HRT-DAF-000033 1 195,732.50  DOP Vencido CUOTA A COMPROMETER.pdf 2025 HRT-DAF-000033 1 195,732.50  DOP Vencido CUOTA A COMPROMETER 1.pdf