1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948295
Contract reference
RSCC-2025-00096
Contract description:
ADQUISICIÓN DE LÁMPARAS PARA SER UTILIZADAS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCC.
Type of Contract
Goods
Contract Start:
10/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/05/2025 13:00:00
((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-02-ComprasDebajoUmbral
Request Reference
RSCC-DAF-CD-2025-0065
Request Title
ADQUISICIÓN DE LÁMPARAS
Description
ADQUISICIÓN DE LÁMPARAS PARA SER UTILIZADAS EN LOS DIFERENTES CPN, CDX Y ESTE SRSCC.
Business Operation
INFRAESTRUCTURA Y EQUIPO
Reply Reference
ADQUISICIÓN DE LÁMPARAS_EXT
Type of Contract
GoodsDominicana
Contract Value
255,000.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/05/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 CIBAO SUR DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2020663 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
216,101.70
0.00
38,898.31
0.00
242,500.00
255,000.01
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
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Bombillo 10 w
500
UD
200
159.32
79,660.50
0.00
18
14,338.89
0.00
100,000.00
93,999.39
2
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Lampara led cuadrada
50
UD
300
487.28
24,364.20
0.00
18
4,385.56
0.00
15,000.00
28,749.76
3
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Tubo led grande
200
UD
400
334.75
66,950.00
0.00
18
12,051.00
0.00
80,000.00
79,001.00
4
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Tubo led pequeño
100
UD
350
292.37
29,237.00
0.00
18
5,262.66
0.00
35,000.00
34,499.66
5
39101701 - Tubos fluoresc
(...)
39101701 - Tubos fluorescentes
2.3.9.6.01
Bombillo led 50 w
50
UD
250
317.8
15,890.00
0.00
18
2,860.20
0.00
12,500.00
18,750.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/3/2025_4_07 p.m..Pdf
Download
ADJUDICACION.pdf
ADJUDICACION.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
255,000.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
255,000.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2025
Pago Único
255,000.01
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
RSCC-DAF-CD-2025-0065
2025
255,000.00
DOP
Vencido
CUOTA.pdf