1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.911177
Contract reference
HDPB-2024-00627
Contract description:
ADQUISICIÓN DE LAMPARAS LED, PANELES LED, OJO DE BUEY, TUBOS LED, LINTERNAS Y FUENTES PARA PANELES.
Type of Contract
Goods
Contract Start:
25/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HDPB-DAF-CM-2024-0122
Request Title
ADQUISICIÓN DE LAMPARAS LED, PANELES LED, OJO DE BUEY, TUBOS LED, LINTERNAS Y FUENTES PARA PANELES.
Description
ADQUISICIÓN DE LAMPARAS LED, PANELES LED, OJO DE BUEY, TUBOS LED, LINTERNAS Y FUENTES PARA PANELES.
Business Operation
SERVICIOS GENERALES
Reply Reference
OFERTA LAMPARAS HDPB
Type of Contract
GoodsDominicana
Contract Value
170,156 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1928023 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
144,200.00
0.00
25,956.00
0.00
290,110.00
170,156.00
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
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara led 2x2 tipo plafon 48w luz Blanca
150
UD
1,750
865
129,750.00
0.00
18
23,355.00
0.00
262,500.00
153,105.00
4
39101628 - Lámpara Led
2.3.9.6.01
Panel led circular empotrado 11 1/2 24w 100-265v
25
UD
590
318
7,950.00
0.00
18
1,431.00
0.00
14,750.00
9,381.00
5
39101628 - Lámpara Led
2.3.9.6.01
Panel led circular empotrado 3 1/2 12w
20
UD
290
130
2,600.00
0.00
18
468.00
0.00
5,800.00
3,068.00
6
39101628 - Lámpara Led
2.3.9.6.01
Tubo led 120cm 18w luz blanca
20
UD
275
147
2,940.00
0.00
18
529.20
0.00
5,500.00
3,469.20
8
39101628 - Lámpara Led
2.3.9.6.01
Linterna led de para manos
3
UD
520
320
960.00
0.00
18
172.80
0.00
1,560.00
1,132.80
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/10/2024_4_42 p.m..Pdf
Download
HDPB-DAF-CM-2024-0122 LAMPARAS-CORAMCA SRL.pdf
HDPB-DAF-CM-2024-0122 LAMPARAS-CORAMCA SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,592.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,674.00
DOP
----
View
2.6.5.6.01
52,918.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
54,592.28
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
1
1
429,670.00
DOP
Vencido
CERTIFICACION DE FONDOS REQ.6802 LAMPARA.pdf