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.943899   Contract reference AMTE-2025-00014   Contract description: COMPRA DE LAMPARA LD PARA ALUMBRADO DE LAS COMUNIDADES JULIAN JAVIER 2 ,GRAN PARADA ,LOS THEN, ARROYO SECO , LOMA AZUL,LOS ROBLES OBRA PRESUPUESTO PARTICIPATIVO   Type of Contract Goods   Contract Start: 26/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2025 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-01-ComprasMenores   Request Reference AMTE-DAF-CM-2025-0006   Request Title COMPRA DE LAMPARA LD PARA ALUMBRADO DE LAS COMUNIDADES JULIAN JAVIER 2 ,GRAN PARADA ,LOS THEN, ARROYO SECO , LOMA AZUL,LOS ROBLES OBRA PRESUPUESTO PARTICIPATIVO   Description COMPRA DE LAMPARA LD PARA ALUMBRADO DE LAS COMUNIDADES JULIAN JAVIER 2 ,GRAN PARADA ,LOS THEN, ARROYO SECO , LOMA AZUL,LOS ROBLES OBRA PRESUPUESTO PARTICIPATIVO   Business Operation Planeamiento urbano   Reply Reference AMTE-DAF-CM-2025-0006   Type of Contract GoodsDominicana   Contract Value 323,158.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte Esq. Dr. Tejada Florentino 34100 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2013212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 273,863.00 0.00 49,295.34 0.00 334,280.00 323,158.34         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 LD 137 UD 2,440 1,999 273,863.00 0.00 18 49,295.34 0.00 334,280.00 323,158.34 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_25/2/2025_3_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 323,158.34 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 323,158.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 323,158.34  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 daf-2025-0013 1 323,158.34  DOP Vencido cuota a comprometer.pdf