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.918930   Contract reference ADESS-2024-00199   Contract description: ADQUISICIÒN DE LUMINARIAS, LUBRICANTES Y BOMBILLOS PARA USO DE LA INSTITUCIÒN   Type of Contract Goods   Contract Start: 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 17:00:00 ((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-01-ComprasMenores   Request Reference ADESS-DAF-CM-2024-0042   Request Title ADQUISICIÒN DE LUMINARIAS, LUBRICANTES Y BOMBILLOS PARA USO DE LA INSTITUCIÒN   Description ADQUISICIÒN DE LUMINARIAS, LUBRICANTES Y BOMBILLOS PARA USO DE LA INSTITUCIÒN   Business Operation SERVICIOS GENERALES   Reply Reference ADESS-DAF-CM-2024-0042_EXT   Type of Contract GoodsDominicana   Contract Value 1,065,345.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. GUSTAVO MEJIA RICART 141, ENS. JULIETA OZAMA O METROPOLITANA 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.1950742 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 902,835.34 0.00 162,510.38 0.00 1,370,580.00 1,065,345.72         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 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 PANEL LED 23" X 23" PARA EMPOTRAR 24 UD 2,000 1,290.8 30,979.20 0.00 18 5,576.26 0.00 48,000.00 36,555.46         2 39101628 - Lámpara Led 2.3.9.6.01 Bombillos tipo Leds H4 para Ford Rangers 40 UD 3,700 474.58 18,983.20 0.00 18 3,416.98 0.00 148,000.00 22,400.18         3 39101628 - Lámpara Led 2.3.9.6.01 Bombillos tipo Leds H11 para Ford Rangers  40 UD 3,700 1,067.8 42,712.00 0.00 18 7,688.16 0.00 148,000.00 50,400.16         4 39101628 - Lámpara Led 2.3.9.6.01 Bombillo trasero tipo muela de 1 Contacto 40 UD 50 94.92 3,796.80 0.00 18 683.42 0.00 2,000.00 4,480.22         5 39101628 - Lámpara Led 2.3.9.6.01 Bombillo trasero tipo Muela de 2 contactos   40 UD 75 94.92 3,796.80 0.00 18 683.42 0.00 3,000.00 4,480.22         6 39101628 - Lámpara Led 2.3.9.6.01 Bombillos normales de 1 y 2 Contactos  40 UD 650 11.86 474.40 0.00 18 85.39 0.00 26,000.00 559.79         7 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Cables de Jompear 2/1 (juego) 3 UD 1,500 889.83 2,669.49 0.00 18 480.51 0.00 4,500.00 3,150.00         8 47131824 - Limpiadores de(...)47131824 - Limpiadores de vidrio o ventanas 2.3.9.1.01 Liquido Limpia Cristal  60 UD 245 593.22 35,593.20 0.00 18 6,406.78 0.00 14,700.00 41,999.98         9 15121509 - Aceite de fren(...)15121509 - Aceite de frenos 2.3.7.1.05 Liquidos de Frenos 48 UD 400 355.93 17,084.64 0.00 18 3,075.24 0.00 19,200.00 20,159.88         10 25174004 - Refrigerante d(...)25174004 - Refrigerante de motor 2.3.7.1.06 Coolant 50/50 50 UD 1,000 593.22 29,661.00 0.00 18 5,338.98 0.00 50,000.00 34,999.98         11 15121514 - Lubricantes es(...)15121514 - Lubricantes espray 2.3.7.1.06 Lubricante W40 50 UD 600 593.22 29,661.00 0.00 18 5,338.98 0.00 30,000.00 34,999.98         12 15121501 - Aceite motor 2.3.7.1.05 Aceite 15w40 para Vehiculos Diesel 72 UD 315 474.58 34,169.76 0.00 18 6,150.56 0.00 22,680.00 40,320.32         13 15121501 - Aceite motor 2.3.7.1.05 Aceite 20w50 para Vehículos de Gasolina 24 UD 400 474.58 11,389.92 0.00 18 2,050.19 0.00 9,600.00 13,440.11         14 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante para vehículo de motor gasoil 4 GAL 350 830.51 3,322.04 0.00 18 597.97 0.00 1,400.00 3,920.01         15 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasante para vehículo de motor gasolina 1 GAL 350 830.51 830.51 0.00 18 149.49 0.00 350.00 980.00         16 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante 20w40 36 UD 400 889.83 32,033.88 0.00 18 5,766.10 0.00 14,400.00 37,799.98         17 39101628 - Lámpara Led 2.3.9.6.01 Bombilla led A60 11W 100-240V 100 UD 1,200 593.22 59,322.00 0.00 18 10,677.96 0.00 120,000.00 69,999.96         18 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo led de 60 cm 9W AC 100-265V 6500K 150 UD 275 593.22 88,983.00 0.00 18 16,016.94 0.00 41,250.00 104,999.94         19 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo led de 120 cm 18W 6500K 85-265V 100 UD 300 593.22 59,322.00 0.00 18 10,677.96 0.00 30,000.00 69,999.96         20 39101628 - Lámpara Led 2.3.9.6.01 Bombilla del GU10 5W 120 VAC 25 UD 1,000 593.22 14,830.50 0.00 18 2,669.49 0.00 25,000.00 17,499.99         21 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 BOMBILLOS 15 WATTS 100 UD 85 593.22 59,322.00 0.00 18 10,677.96 0.00 8,500.00 69,999.96         22 39101628 - Lámpara Led 2.3.9.6.01 Bombilla del MR16 5W 120 VAC 100 UD 1,000 593.22 59,322.00 0.00 18 10,677.96 0.00 100,000.00 69,999.96         23 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 Portalampara base de porcelana GU10 50 UD 140 593.22 29,661.00 0.00 18 5,338.98 0.00 7,000.00 34,999.98         24 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 Portalampara base de porcelana MR16 50 UD 140 593.22 29,661.00 0.00 18 5,338.98 0.00 7,000.00 34,999.98         25 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Ojo de buey led de 12W 6000K de 90-250V de 7 pulgadas de diametros, con terminales 50 UD 1,000 593.22 29,661.00 0.00 18 5,338.98 0.00 50,000.00 34,999.98         26 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Ojo de buey led de 3W 6500K de 90-250V de 2 pulgadas de diametros, con terminales 50 UD 700 593.22 29,661.00 0.00 18 5,338.98 0.00 35,000.00 34,999.98         27 39101628 - Lámpara Led 2.3.9.6.01 Lampara de panel redondo empotrado led, 18W, 1800 lm AC 100-265V, 50-60Hz, marco de aluminio blanco mate, Ø 220mm, incluye transformador 50 UD 1,700 593.22 29,661.00 0.00 18 5,338.98 0.00 85,000.00 34,999.98         28 39101628 - Lámpara Led 2.3.9.6.01 Lampara de panel redondo empotrado led, 12W, 4500K, AC 85-265V, 50-60Hz, marco de aluminio blanco mate, Ø 170mm, incluye transformador 50 UD 1,500 593.22 29,661.00 0.00 18 5,338.98 0.00 75,000.00 34,999.98         29 39101628 - Lámpara Led 2.3.9.6.01 Lampara de panel redondo empotrado led, 12W, 4100K, AC 85-265V, 50-60Hz, marco de aluminio blanco mate, Ø 120mm, incluye transformador 50 UD 1,300 593.22 29,661.00 0.00 18 5,338.98 0.00 65,000.00 34,999.98         30 25171502 - limpiaparabris(...)25171502 - limpiaparabrisas para automóviles 2.3.9.8.01 Escobillas Ford Everest 60 UD 3,000 949.15 56,949.00 0.00 18 10,250.82 0.00 180,000.00 67,199.82 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_28/11/2024_4_15 p.m..Pdf Download Orden_0001.pdf Orden_0001.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 1,065,345.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 67,199.82  DOP ---- View 2.3.9.6.01 769,525.66  DOP ---- View 2.3.9.1.01 46,899.99  DOP ---- View 2.3.7.1.05 111,720.29  DOP ---- View 2.3.7.1.06 69,999.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 1,065,345.72  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732809212620lYjg2 1 1,065,345.72  DOP Vencido Link