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.949874   Contract reference MMUJER-2025-00043   Contract description: COMPRA DE LÁMPARAS DE TECHO PARA LA ESCUELA NACIONAL DE IGUALDAD DE ESTE MINISTERIO.   Type of Contract Services   Contract Start: 14/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 00:00:00 ((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 MMUJER-DAF-CD-2025-0038   Request Title COMPRA DE LÁMPARAS DE TECHO PARA LA ESCUELA NACIONAL DE IGUALDAD DE ESTE MINISTERIO.   Description COMPRA DE LÁMPARAS DE TECHO PARA LA ESCUELA NACIONAL DE IGUALDAD DE ESTE MINISTERIO.   Business Operation Dirección Administrativa   Reply Reference Popularidades Comerciales-POPCOM, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 237,534 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo 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.2006033 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,300.00 0.00 36,234.00 0.00 237,534.00 237,534.00         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 1 LAMPARA DE TECHO 81479 1 UD 121,304 102,800 102,800.00 0.00 18 18,504.00 0.00 121,304.00 121,304.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 1 LAMPARA DE TECHO 10556Y 1 UD 116,230 98,500 98,500.00 0.00 18 17,730.00 0.00 116,230.00 116,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden.pdf orden.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2025_2_47 p.m..Pdf Download CUOTA 00043.pdf CUOTA 00043.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,534.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 237,534.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 237,534.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741032257521Qdlwg 1 237,534.00  DOP Vencido Link