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.924846   Contract reference OPRET-2024-00355   Contract description: *DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES* ADQUISICIÓN DE TUBOS ELÉCTRICOS PARA L1 DEL METRO, Y TELEFÉRICO DE SANTO DOMINGO.   Type of Contract Goods   Contract Start: 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference OPRET-DAF-CM-2024-0084   Request Title *DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES* ADQUISICIÓN DE TUBOS ELÉCTRICOS PARA L1 DEL METRO, Y TELEFÉRICO DE SANTO DOMINGO.   Description *DIRIGIDO EXCLUSIVAMENTE PARA MIPYMES* ADQUISICIÓN DE TUBOS ELÉCTRICOS PARA L1 DEL METRO, Y TELEFÉRICO DE SANTO DOMINGO.   Business Operation DIVISION ELECTRIFICACION Y distribución DE ENERGÍA   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 233,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO 10904 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.1957523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,500.00 0.00 35,550.00 0.00 543,980.00 233,050.00         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo recto LED 18 W, T8,G13,120cm de 5000 a 6500k Frost Cristal/ vidrio Voltaje:100-260Vac, Lumen: 1600lm 1,000 UD 390.58 135 135,000.00 0.00 18 24,300.00 0.00 390,580.00 159,300.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubo recto LED 9 W, T8,G13,60cm de 5000 a 6500k Frost Cristal/ vidrio.Voltaje:100-260Vac, Lumen: 800lm 500 UD 306.8 125 62,500.00 0.00 18 11,250.00 0.00 153,400.00 73,750.00 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_12/12/2024_7_32 p.m..Pdf Download Cuota.pdf Cuota.pdf Download ORDEN DE COMPRA NO 00355 DOSGARCIA SRL.pdf ORDEN DE COMPRA NO 00355 DOSGARCIA SRL.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 233,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 233,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Monto total 233,050.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734037508939GeHmm 1 233,050.00  DOP Vencido Link