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.946161   Contract reference CECANOT-2024-00944   Contract description: ADQUISICION DE LAMPARA REDONDA LED   Type of Contract Goods   Contract Start: 07/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/04/2025 09:00:00 ((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 CECANOT-DAF-CD-2024-0350   Request Title ADQUISICION DE LAMPARA REDONDA LED   Description ADQUISICION DE LAMPARA REDONDA LED   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA _EXT   Type of Contract GoodsDominicana   Contract Value 19,293 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/04/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Segun cotizacion no. 167 Catalogue Items   Back To Top     1   DO1.PCCNTR.1943363 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,350.00 0.00 0.00 2,943.00 20,100.00 19,293.00         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 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARA REDONDA LED DE 19 W/48x0.4w 120-277 V 50/60/Hz IP20 30 UD 670 545 16,350.00 0.00 0.00 18 2,943.00 20,100.00 19,293.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ACTA-CD-291-PROCEDIMIENTO-2024-0350.pdf ACTA-CD-291-PROCEDIMIENTO-2024-0350.pdf Download ORDEN DE COMPRA CD 2024 0350 SANCHEZ & PASTRANO.pdf ORDEN DE COMPRA CD 2024 0350 SANCHEZ & PASTRANO.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 19,293.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,293.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARA REDONDA LED 19,293.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733251037633eo42k 1 19,293.00  DOP Vencido Link 2025 EG1739384420178FcPrN 1 19,293.00  DOP Vencido Link