1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.922907
Contract reference
ONAPI-2024-00232
Contract description:
Compra de luminarias para uso de la institucion ONAPI, cuarto trimestre 2024
Type of Contract
Goods
Contract Start:
10/12/2024 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2025 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
ONAPI-DAF-CD-2024-0134
Request Title
Compra de luminarias para uso de la institucion ONAPI, cuarto trimestre 2024
Description
Compra de luminarias para uso de la institución ONAPI, cuarto trimestre 2024.
Business Operation
Almacen
Reply Reference
OFERTA TECNOELITE _EXT
Type of Contract
GoodsDominicana
Contract Value
207,857 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/12/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1955428 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
176,150.00
0.00
31,707.00
0.00
228,750.00
207,857.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lampara dicroica GU 5.3
15
UD
150
110
1,650.00
0.00
18
297.00
0.00
2,250.00
1,947.00
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillos led, tipo bulbo
100
UD
125
80
8,000.00
0.00
18
1,440.00
0.00
12,500.00
9,440.00
3
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Paneles led 2x4, con superficie de montura, 6,500K
25
UD
6,000
4,900
122,500.00
0.00
18
22,050.00
0.00
150,000.00
144,550.00
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Paneles led 2x2, luz blanca 6500K,, empotrable buena calidad.
40
UD
1,600
1,100
44,000.00
0.00
18
7,920.00
0.00
64,000.00
51,920.00
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_3/12/2024_7_18 p.m..Pdf
Download
COMPROMISO DAF-CD-2024-0134.pdf
COMPROMISO DAF-CD-2024-0134.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
207,857.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
207,857.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de luminarias para uso de la institucion ONAPI, cuarto trimestre 2024
207,857.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1733323541671WPmJG
1
207,857.00
DOP
Vencido
Link
2025
EG1737126557388GF4sm
1
207,857.00
DOP
Vencido
Link