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.949403   Contract reference IPES-2025-00019   Contract description: solicitud compra de paneles led   Type of Contract Goods   Contract Start: 13/03/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/03/2025 10:00:00 ((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-01-ComprasMenores   Request Reference IPE-DAF-CM-2025-0001   Request Title SOLCITUD COMPRA DE MATERIALES FERRETEROS (PANELES LED )   Description SOLCITUD COMPRA DE MATERIALES FERRETEROS (PANELES LED )   Business Operation DEPOSITO Y SUMINISTRO IPE, P.N.   Reply Reference SOLICITUD COMPRA DE PANELES LED_EXT   Type of Contract GoodsDominicana   Contract Value 518,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/03/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ABRAHAM LINCOLN ESQ. INDEPENDENCIA 120 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: NOTA: PARA SER UTILIZADOS EN EL MANTENIMIENTO DE LAS LUMINARIAS INSTALADAS EN EL EDIFICIO ADMINISTRATIVO DE LA PLAZA EDUCATIVA DEL IPES. APROBADO MEDIANTE OFICIO No. 0028, D/F 07/01/2025. DEL SEÑOR RE Catalogue Items   Back To Top     1   DO1.PCCNTR.2011045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 439,000.00 0.00 79,020.00 0.00 633,800.00 518,020.00         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 PANEL LED CIRCULAR DE 12¨ 24w 100-265V EMPOTRABLE 80 UD 490 500 40,000.00 0.00 18 7,200.00 0.00 39,200.00 47,200.00         2 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 PANEL LED RECTANGULAR 2X4, 6500K, 100 UD 4,900 3,300 330,000.00 0.00 18 59,400.00 0.00 490,000.00 389,400.00         3 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 PANEL LED 2X2, 6500K, 50 UD 1,900 1,200 60,000.00 0.00 18 10,800.00 0.00 95,000.00 70,800.00         3 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 PANEL LED CIRCULAR DE 12¨ 24w 100-265V 12 UD 800 750 9,000.00 0.00 18 1,620.00 0.00 9,600.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PANELES LED No. 51.pdf ACTA DE ADJUDICACION PANELES LED No. 51.pdf Download Contract Technical Document Mappings Orden de Compras_21/2/2025_8_06 p.m..Pdf Download orden de compra paneles led.pdf orden de compra paneles led.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 518,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 518,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de paneles led 518,020.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740167128829iAgi0 1 518,020.00  DOP Vencido Link