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.915790   Contract reference Dpto. Aeroportuario-2024-00391   Contract description: Adquisición de Lamparas y Transformadores   Type of Contract Goods   Contract Start: 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 Dpto. Aeroportuario-DAF-CD-2024-0192   Request Title Adquisición de Lamparas y Transformadores   Description Adquisición de Lamparas y Transformadores para ser utilizados en la Sede Central del Departamento Aeroportuario   Business Operation SERVICIOS GENERALES   Reply Reference Multi Service Solution Jac, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 43,329.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO 540 10031 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,720.00 0.00 6,609.60 0.00 43,329.60 43,329.60         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 Lámpara de 48W 600x600 24 UD 590 500 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         2 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 Transformador para Lámparas de 48W 600x600 24 UD 1,215.4 1,030 24,720.00 0.00 18 4,449.60 0.00 29,169.60 29,169.60 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_17/10/2024_7_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,329.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,160.00  DOP ---- View 2.6.5.6.01 29,169.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 43,329.60  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 Dpto. Aeroportuario-DAF-CD-2024-0192 1 43,329.60  DOP Vencido CUOTA A COMPROMETER-2024-00391-Adquisición de Lamparas y Transformadores.pdf 2025 2024-0192 1 0.00  DOP Vencido CUOTA A COMPROMETER-2024-00391-Adquisición de Lamparas y Transformadores.pdf