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.933641
Contract reference
RDGP-2024-00010
Contract description:
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Type of Contract
Goods
Contract Start:
03/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
03/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
RDGP-DAF-CD-2024-0008
Request Title
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Description
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
Business Operation
Departamento de Logística
Reply Reference
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTI
Type of Contract
GoodsDominicana
Contract Value
9,110.03 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/01/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AVENIDA 30 DE MARZO, ESQUINA MEXICO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1966002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,720.36
0.00
1,389.67
0.00
9,110.03
9,110.03
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
Panel 2x2 WH 3CCT LED, 3 COLORES PROGRAMABLES, 48W, 3000K, 4000K, 6000K 120W 60H
3
UD
2,110.01
1,788.14
5,364.42
0.00
18
965.60
0.00
6,330.03
6,330.02
1
39101628 - Lámpara Led
2.3.9.6.01
Bombilla ST64 4W, E27, 2200K, AM DIM, LED COLOR AMBAR 4K
2
UD
375
317.8
635.60
0.00
18
114.41
0.00
750.00
750.01
1
39101628 - Lámpara Led
2.3.9.6.01
Lampara LED WE 501 RG 22 WATTS PANEL LED REDONDA EMPOTRABLE 3000K
1
UD
2,030
1,720.34
1,720.34
0.00
18
309.66
0.00
2,030.00
2,030.00
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_13/12/2024_9_36 p.m..Pdf
Download
EG1734450871622uDkGm (1).pdf
EG1734450871622uDkGm (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
9,110.03
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
9,110.03
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES ELECTRICOS, PARA SER UTILIZADOS EN ESTE 1ER. REG. DOM. GDIA. PRES. ERD.
9,110.03
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734450871622uDkGm
1
9,110.03
DOP
Vencido
Link