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.941583
Contract reference
FAD-2025-00013
Contract description:
Adquisición de Lamparas
Type of Contract
Goods
Contract Start:
18/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/03/2025 18:00:00
((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
FAD-DAF-CM-2025-0002
Request Title
Adquisición de Lamparas
Description
Adquisición de Lamparas
Business Operation
Planta Electrica
Reply Reference
Oferta de Lamparas_EXT
Type of Contract
GoodsDominicana
Contract Value
226,707.5 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/02/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/03/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Base Aerea de San Isidro OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en Intendencia General y en la iluminación de la diferentes Área de esta institución.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1998556 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,125.00
0.00
34,582.50
0.00
269,413.25
226,707.50
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
Lampara 2x2 de plafón 72w
30
UD
3,251.25
2,325
69,750.00
0.00
18
12,555.00
0.00
97,537.50
82,305.00
1
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lampara led tipo cobra, con fotocelda de 200w, con su brazo
25
UD
6,875.03
4,895
122,375.00
0.00
18
22,027.50
0.00
171,875.75
144,402.50
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_6/2/2025_9_56 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
APROPIACION.pdf
APROPIACION.pdf
Download
COMPROMISO.pdf
COMPROMISO.pdf
Download
INVITADOS.pdf
INVITADOS.pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
SOLICITUD.pdf
SOLICITUD.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
226,707.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
226,707.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Lamparas
226,707.50
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738878554789EbAcW
1
226,707.50
DOP
Vencido
Link