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.983033   Contract reference Biblioteca Nacional-2025-00072   Contract description: Adquisición de paneles y lámparas para uso de esta institución.   Type of Contract Goods   Contract Start: 17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 16/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference Biblioteca Nacional-DAF-CM-2025-0014   Request Title Adquisición de paneles y lámparas para uso de esta institución.   Description Adquisición de paneles y lámparas para uso de esta institución.   Business Operation Div. Servicios Generales   Reply Reference Adquisición de paneles y lámparas para uso de esta   Type of Contract GoodsDominicana   Contract Value 230,572 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,400.00 0.00 35,172.00 0.00 262,500.00 230,572.00         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 Paneles Led 2 x 2, de 48 watts (ver ficha técnica) 130 UD 1,750 1,330 172,900.00 0.00 18 31,122.00 0.00 227,500.00 204,022.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lámparas Led de 18 watts (ver ficha técnica) 100 UD 350 225 22,500.00 0.00 18 4,050.00 0.00 35,000.00 26,550.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación Daf-cm-2025-0014.pdf adjudicación Daf-cm-2025-0014.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2025_3_16 p.m..Pdf Download Acta de apertura Daf-cm-2025-0014.pdf Acta de apertura Daf-cm-2025-0014.pdf Download Cuota paneles y lámparas.pdf Cuota paneles y lámparas.pdf Download Acta administrativa revisión de oficio (Daf-Cm-2025-0014).pdf Acta administrativa revisión de oficio (Daf-Cm-2025-0014).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 262,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 262,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748545528649xfGP0 4 0.00  DOP Vencido Link