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.969820   Contract reference CESP-2025-00029   Contract description: ADQUISICION DE MATERIALES ELECTRICOS PARA ILUMINAR EL SALON DE CLASES, DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA (CESEP).   Type of Contract Goods   Contract Start: 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2025 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-02-ComprasDebajoUmbral   Request Reference CESP-DAF-CD-2025-0016   Request Title ADQUISICION DE MATERIALES ELECTRICOS   Description ADQUISICION DE MATERIALES ELECTRICOS PARA ILUMINAR EL SALON DE CLASES, DE ESTE CUERPO ESPECIALIZADO EN SEGURIDAD PORTUARIA (CESEP)   Business Operation ALMACEN DE PROPIEDADES   Reply Reference OFERTA- Grupo Monzón Suplidores Diversos SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,684 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2051903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,800.00 0.00 7,884.00 0.00 43,800.00 51,684.00         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 CUADRADA NEGRA DE PLAFON 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REDONDA NEGRA DE PLAFON 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         3 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TAPE ELECTRICO VINYL TEMPLEX 1 UD 150 150 150.00 0.00 18 27.00 0.00 150.00 177.00         4 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 150 UD 75 75 11,250.00 0.00 18 2,025.00 0.00 11,250.00 13,275.00         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 3P 70 A THQL32070 3 UD 7,800 7,800 23,400.00 0.00 18 4,212.00 0.00 23,400.00 27,612.00 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_30/4/2025_1_09 p.m..Pdf Download Orden de Compras_30_4_2025_1_09 p.Pdf Orden de Compras_30_4_2025_1_09 p.Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 51,684.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 51,507.00  DOP ---- View 2.3.9.2.01 177.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 51,684.00  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17460185845337L7tK 1 51,684.00  DOP Vencido Link