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.929446   Contract reference VIGILANCIA PRIVADA-2024-00066   Contract description: ADQUISICION DE LUMINARIAS Y ARTICULOS VARIOS   Type of Contract Goods   Contract Start: 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 VIGILANCIA PRIVADA-DAF-CD-2024-0042   Request Title ADQUISICION DE LUMINARIAS Y ARTICULOS VARIOS   Description ADQUISICION DE LUMINARIAS Y ARTICULOS VARIOS   Business Operation ALMACEN   Reply Reference Diversas Variadas Armidis (DVA) & Asociados, SRL_E   Type of Contract GoodsDominicana   Contract Value 167,925.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE 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.1969976 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,310.00 0.00 25,615.80 0.00 168,450.00 167,925.80         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 EXTENCIONES DE LUMINARIAS VARIOS COLORES 30 UD 800 677 20,310.00 0.00 18 3,655.80 0.00 24,000.00 23,965.80         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS LED TIPO BULBO 45 UD 180 150 6,750.00 0.00 18 1,215.00 0.00 8,100.00 7,965.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANELES LED 2x2 LUZ BLANCA 6500K 45 UD 1,800 1,510 67,950.00 0.00 18 12,231.00 0.00 81,000.00 80,181.00         4 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REGILLA PARA ESCALERA 40 UD 600 550 22,000.00 0.00 18 3,960.00 0.00 24,000.00 25,960.00         5 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 ROLLOS DE PAPEL DECORATIVOS 11 UD 2,850 2,300 25,300.00 0.00 18 4,554.00 0.00 31,350.00 29,854.00 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_20/12/2024_1_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 167,925.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 138,071.80  DOP ---- View 2.3.3.2.01 29,854.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO PRESENTACION DE FACTURA 167,925.80  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734463793064hll6O 1 167,925.80  DOP Vencido Link