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.893674   Contract reference INDRHI-2024-00709   Contract description: COMPRA DE LUMINARIAS TIPO LED, PARA SER INSTALADA EN LA SALA DEL AGUA EN EL 1ER PRIMER NIVEL   Type of Contract Goods   Contract Start: 25/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2024 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-02-ComprasDebajoUmbral   Request Reference INDRHI-DAF-CD-2024-0518   Request Title COMPRA DE LUMINARIAS TIPO LED, PARA SER INSTALADA EN LA SALA DEL AGUA EN EL 1ER PRIMER NIVEL   Description COMPRA DE LUMINARIAS TIPO LED, PARA SER INSTALADA EN LA SALA DEL AGUA EN EL 1ER PRIMER NIVEL   Business Operation DIVISION DE PLANTA FISICA   Reply Reference COMPRA DE LUMINARIAS TIPO LED, PARA SER INSTALADA   Type of Contract GoodsDominicana   Contract Value 223,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance INDRHI   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1899945 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 34,020.00 0.00 189,000.00 223,020.00         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 39101628 - Lámpara Led 2.3.9.6.01 LUMINARIAS ( LAMPARA PARA PLAFON LED 2X4 (TIPO PANEL ) 42 UD 4,500 4,500 189,000.00 0.00 18 34,020.00 0.00 189,000.00 223,020.00 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 Servicio_11/9/2024_4_43 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_11/9/2024_4_43 p.m..Pdf Download EG1718725760642C3pPu.pdf EG1718725760642C3pPu.pdf Download Orden de Servicio_11_9_2024_4_43 p.m..Pdf Orden de Servicio_11_9_2024_4_43 p.m..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 223,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 223,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LUMINARIAS TIPO LED, PARA SER INSTALADA EN LA SALA DEL AGUA EN EL 1ER PRIMER NIVEL 223,020.00  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17260730458408YlKi 1 223,020.00  DOP Vencido Link