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.917149   Contract reference INAVI-2024-00135   Contract description: COMPRAS DE PANELES LED Y ALAMBRES DE GOMAS.   Type of Contract Goods   Contract Start: 27/11/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 08:30:00 ((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 INAVI-DAF-CD-2024-0082   Request Title COMPRAS DE PANELES LED Y ALAMBRES DE GOMAS.   Description COMPRAS DE PANELES LED Y ALAMBRES DE GOMAS.   Business Operation MANTENIMIENTO   Reply Reference COMPRAS PANELES LED Y ALAMBRE _EXT   Type of Contract GoodsDominicana   Contract Value 135,405 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 27/11/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 08:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948543 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,750.00 0.00 20,655.00 0.00 135,405.00 135,405.00         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 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 LAPMRA LED 2X2 6500K LUZ BLANCA 72W 30 UD 4,130 3,500 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         2 26111706 - Pilas electrón(...)26111706 - Pilas electrónicas 2.3.9.6.01 ALAMBRE DE GOMA 8/3 150 UD 76.7 65 9,750.00 0.00 18 1,755.00 0.00 11,505.00 11,505.00 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 Compras_25/11/2024_6_39 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 135,405.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 135,405.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRAS DE PANEL LED 2X2X 6500K Y ALAMBRE DE GOMA 8/3 135,405.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732625966870FTFGf 1 135,405.00  DOP Vencido Link