1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.929025
Contract reference
ERD-2024-00227
Contract description:
Nombre:ADQUISICIÓN DE LÁMPARAS LED
Type of Contract
Goods
Contract Start:
19/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 13:00:00
((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
ERD-DAF-CD-2024-0038
Request Title
ADQUISICIÓN DE LÁMPARAS LED
Description
ADQUISICIÓN DE LÁMPARAS LED PARA SER UTILIZADAS EN LA ILUMINACIÓN DE LA CASA DE GUARDIA Y LA CARRETERA QUE DA ACCESO A LA COMANDANCIA GENERAL, ERD.
Business Operation
Comandante General del ERD.
Reply Reference
anvani_EXT
Type of Contract
GoodsDominicana
Contract Value
255,365.81 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Auto. Duarte Km 25 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en la iluminación de la casa de guardia y la carretera que da acceso a la Comandancia General, ERD.
Catalogue Items
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1
DO1.PCCNTR.1965605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,411.70
0.00
38,954.11
0.00
224,900.00
255,365.81
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
39101628 - Lámpara Led
2.3.9.6.01
Reflector led 300w ip 65 6500k
10
UN
9,830
9,430.42
94,304.20
0.00
18
16,974.76
0.00
98,300.00
111,278.96
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara led con fotocelda 200w 6500k ip65
15
UN
8,440
8,140.5
122,107.50
0.00
18
21,979.35
0.00
126,600.00
144,086.85
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_13/12/2024_12_58 p.m..Pdf
Download
Orden de Compras_13_12_2024_12_58 p.m. (1).Pdf
Orden de Compras_13_12_2024_12_58 p.m. (1).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
255,365.81
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
255,365.81
DOP
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View
Payment Calendar
ID
Description
Value
Month
Year
0
adquisición de lámparas led para ser utilizadas en la iluminación de la casa de guardia y la carretera que da acceso a la Comandancia General, ERD.
255,365.81
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734095650301TfKls
1
255,365.81
DOP
Vencido
Link