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.952968
Contract reference
INDRHI-2025-00081
Contract description:
COMPRA DE LUMINARIAS PARA SER INSTALADAS EN DIFERENTES AREAS DE AMBOS EDIFICIOS DE LA INSTITUCION
Type of Contract
Goods
Contract Start:
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 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
INDRHI-DAF-CD-2025-0078
Request Title
COMPRA DE LUMINARIAS PARA SER INSTALADAS EN DIFERENTES AREAS DE AMBOS EDIFICIOS DE LA INSTITUCION
Description
COMPRA DE LUMINARIAS PARA SER INSTALADAS EN DIFERENTES AREAS DE AMBOS EDIFICIOS DE LA INSTITUCION
Business Operation
DIVISION DE PLANTA FISICA
Reply Reference
COMPRA DE LUMINARIAS PARA SER INSTALADAS EN DIFERE
Type of Contract
GoodsDominicana
Contract Value
270,389.45 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
ALMACEN GENERAL
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2027525 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
229,143.60
0.00
41,245.85
0.00
229,143.60
270,389.45
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 PARA PLAFON LED 2X4 TIPO PANEL , (LUMINARIAS , LUZ FRIAS)
36
UD
4,542
4,542
163,512.00
0.00
18
29,432.16
0.00
163,512.00
192,944.16
39101628 - Lámpara Led
2.3.9.6.01
LAMPARA PARA PLAFON LED 2X2 TIPO PANEL , (LUMINARIAS , LUZ FRIAS)
36
UD
1,823.1
1,823.1
65,631.60
0.00
18
11,813.69
0.00
65,631.60
77,445.29
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_20/3/2025_1_29 p.m..Pdf
Download
EG1742478330672XViAj.pdf
EG1742478330672XViAj.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/3/2025_3_19 p.m..Pdf
Download
Orden de Compras_20_3_2025_1_29 p.m..Pdf
Orden de Compras_20_3_2025_1_29 p.m..Pdf
Download
Orden de Compras_20_3_2025_1_29 p.m. (1).Pdf
Orden de Compras_20_3_2025_1_29 p.m. (1).Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,389.45
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
270,389.45
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
COMPRA DE LUMINARIAS PARA SER INSTALADAS EN DIFERENTES AREAS DE AMBOS EDIFICIOS DE LA INSTITUCION
270,389.45
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1742478330672XViAj
1
270,389.45
DOP
Vencido
Link