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
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.939976
Contract reference
INEFI-2024-00428
Contract description:
COMPRA E INSTALACION DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
Type of Contract
Goods
Contract Start:
13/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2025 11:00:00
((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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2024-0056
Request Title
COMPRA E INSTALACION DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
Description
COMPRA E INSTALACION DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
Business Operation
Direccion Ejecutiva
Reply Reference
Oferta_EXT
Type of Contract
GoodsDominicana
Contract Value
1,484,145 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador OZAMA O METROPOLITANA 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.1970291 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,257,750.00
0.00
0.00
226,395.00
1,725,750.00
1,484,145.00
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
LAMPARAS LED DE METAL, TIPO ESTADIO, 300 W, 5500K, EFIC. 85% MULTIVOLTAGE 85-265 V. DIFUSOR DE ALUMINIO. (INSTALACION INCLUIDA)
65
UD
26,550
19,350
1,257,750.00
0.00
0.00
18
226,395.00
1,725,750.00
1,484,145.00
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_17/12/2024_7_25 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,484,145.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,484,145.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA E INSTALACION DE LAMPARAS PARA SER INSTALADAS EN DIFERENTES ESCUELAS DEL DISTRITO NACIONAL, EXCLUSIVAMENTE PARA MIPYMES
1,484,145.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734472808186ZhqyG
1
1,484,145.00
DOP
Vencido
Link
2025
EG1738678666973wIPb4
1
1,484,145.00
DOP
Vencido
Link