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.951095   Contract reference ONAPI-2025-00019   Contract description: Compra de luminarias para uso de la institución, primer trimestre 2025.   Type of Contract Goods   Contract Start: 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/04/2025 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 ONAPI-DAF-CD-2025-0010   Request Title Compra de luminarias para uso de la institución, primer trimestre 2025.   Description Compra de luminarias para uso de la institución, primer trimestre 2025.   Business Operation Almacen   Reply Reference ONAPI-DAF-CD-2025-0010   Type of Contract GoodsDominicana   Contract Value 52,675.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Los Próceres No. 11 Los Jardines D. N. 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.2011823 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,640.00 0.00 8,035.20 0.00 28,000.00 52,675.20         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         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara flood light led modulares para exterior de 150W, 5000K, IP68,1390 und,120X 100 grados, 60,000 horas de vida útil, 100/277VAC, color plateado, 3 módulos. 4 UD 7,000 11,160 44,640.00 0.00 18 8,035.20 0.00 28,000.00 52,675.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO RAMIREZ & MOJICA.pdf COMPROMISO RAMIREZ & MOJICA.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_3_58 p.m..Pdf Download ORDENES DE COMPRAS DAF-CD-2025-0010.pdf ORDENES DE COMPRAS DAF-CD-2025-0010.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 52,675.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 52,675.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de luminarias para uso de la institución, primer trimestre 2025. 52,675.20  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1740493880620z35Gn 1 52,675.20  DOP Vencido Link