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.923745
Contract reference
CERTV-2024-00145
Contract description:
Adquision de (6) luces con recargas solar a ser utilizadas como guías para las torres de la Sede Central, Villa Mella, Resoli y la Romana.
Type of Contract
Goods
Contract Start:
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2025 16:00:00
((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-02-ComprasDebajoUmbral
Request Reference
CERTV-DAF-CD-2024-0061
Request Title
Adquision de (6) luces con recargas solar a ser utilizadas como guias para las torres de la Sede Central, Villa Mella, Resoli y la Romana.
Description
Adquisición de 6 luces con recargas solar a ser utilizadas como guías para las torres de la Sede Central, Villa Mella, Resoli y la Romana.
Business Operation
DEPTO. DE INGENIERIA
Reply Reference
Grupo 2000, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
94,999.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Dr. Tejada Florentino No. 8 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1944820 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
80,508.42
0.00
14,491.52
0.00
90,000.00
94,999.94
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
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
Luces con recarga solar (según ficha técnica)
6
UD
15,000
13,418.07
80,508.42
0.00
18
14,491.52
0.00
90,000.00
94,999.94
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_20/11/2024_5_25 p.m..Pdf
Download
CERTIFICACION DE APROPIACION PRESUPUESTARIA CD 0061.pdf
CERTIFICACION DE APROPIACION PRESUPUESTARIA CD 0061.pdf
Download
ORDEN DE COMPRAS LUZ SOLAR GRUPO 2000.pdf
ORDEN DE COMPRAS LUZ SOLAR GRUPO 2000.pdf
Download
CUOTA A COMPROMETER DE GRUPO 2000.pdf
CUOTA A COMPROMETER DE GRUPO 2000.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
94,999.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
94,999.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
94,999.94
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG17339213598108Lezh
1
94,999.94
DOP
Vencido
Link