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.916012   Contract reference CEIRD-2024-00260   Contract description: Adquisición de Lámparas y Reflectores de la Institución   Type of Contract Goods   Contract Start: 22/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 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 CEIRD-DAF-CD-2024-0132   Request Title AP-Adquisición de Lámparas y Reflectores de la Institución   Description AP-Adquisición de Lámparas y Reflectores de la Institución   Business Operation GERENCIA DE SERVICIOS GENERALES   Reply Reference Indisol SRL Proceso CEIRD-DAF-CD-2024-0132   Type of Contract GoodsDominicana   Contract Value 145,435 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.1940437 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,250.00 0.00 22,185.00 0.00 189,800.00 145,435.00         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 Suministro lámparas (Ver especificaciones técnicas anexas) 100 UD 1,480 1,020 102,000.00 0.00 102,000 18 18,360.00 0.00 148,000.00 120,360.00         2 39101628 - Lámpara Led 2.3.9.6.01 Suministro de bases de superficie para panel led (Ver especificaciones técnicas anexas) 50 UD 836 425 21,250.00 0.00 21,250 18 3,825.00 0.00 41,800.00 25,075.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden INDISOL Lamparas y reflectores.pdf Orden INDISOL Lamparas y reflectores.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 145,435.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 145,435.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lámparas y Reflectores de la Institución 145,435.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732029094304wWRAA 1 145,435.00  DOP Vencido Link