1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.948515
Contract reference
CORAAVEGA-2025-00062
Contract description:
ADQUISICION DE LAMPARAS LED PANEL PARA USO DE LA INSTITUCION Y BOMBAS DE FUMIGAR PARA JARABACOA Y AGUAS RESIDUALES .
Type of Contract
Goods
Contract Start:
10/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/06/2025 00:00:00
((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
CORAAVEGA-DAF-CD-2025-0034
Request Title
ADQUISICION DE LAMPARAS LED PANEL PARA USO DE LA INSTITUCION Y BOMBAS DE FUMIGAR PARA JARABACOA Y AGUAS RESIDUALES .
Description
ADQUISICION DE LAMPARAS LED PANEL PARA USO DE LA INSTITUCION Y BOMBAS DE FUMIGAR PARA JARABACOA Y AGUAS RESIDUALES
Business Operation
SERVISICIOS GENERALES
Reply Reference
Propuesta_CORAAVEGA-DAF-CD-2025-0034
Type of Contract
GoodsDominicana
Contract Value
27,773.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
LA VEGA 41000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2020955 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24.620,00
0,00
3.153,60
0,00
41.960,00
27.773,60
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
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED PANEL 24W-6500K 85/265V 10” CUADRADA
12
UD
450
285
3.420,00
0,00
18
615,60
0,00
5.400,00
4.035,60
2
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA LED PANEL 2X2 40W- 6500K 100/277V 3200LM
12
UD
2.055
1.175
14.100,00
0,00
18
2.538,00
0,00
24.660,00
16.638,00
3
40141742 - Atomizadores
2.3.9.8.02
BOMBA DE FUMIGAR 16LITROS , TIPO MOCHILAS, BLANCA, PARA JARABACOA Y AGUAS RESIDUALES (VER FICHA TECNICA)
2
UD
5.950
3.550
7.100,00
0,00
0
0,00
0,00
11.900,00
7.100,00
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_6_36 p.m..Pdf
Download
ACTA ADJUCACION.pdf
ACTA ADJUCACION.pdf
Download
Orden de Compras Firmada.pdf
Orden de Compras Firmada.pdf
Download
cuota comprometer.pdf
cuota comprometer.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
27,773.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
7,100.00
DOP
----
View
2.3.9.6.01
20,673.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CORAAVEGA-DAF-CD-2025-0034
27,773.60
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741637623656MFp2o
1
27,773.60
DOP
Vencido
Link