1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1003747
Contract reference
IDECOOP-2025-00079
Contract description:
Servicio de suministro e instalación de luminarias para el pasillo principal del segundo nivel de la cede central.
Type of Contract
Services
Contract Start:
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 16:00:00
((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
IDECOOP-DAF-CD-2025-0066
Request Title
Servicio de suministro e instalación de luminarias para el pasillo principal del segundo nivel de la cede central.
Description
Servicio de suministro e instalación de luminarias para el pasillo principal del segundo nivel de la cede central.
Business Operation
Servicios Generales
Reply Reference
IDECOOP-DAF-CD-2025-0066_EXT
Type of Contract
ServicesDominicana
Contract Value
80,414.51 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Heroes de Luperon #1,Centro de los Heroes 10101 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2112541 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,147.89
0.00
12,266.62
0.00
80,414.51
80,414.51
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
72101507 - Servicio de ma
(...)
72101507 - Servicio de mantenimiento de edificios
2.2.7.1.01
Servicio de suministro e instalación de luminarias .
1
UD
80,414.51
68,147.89
68,147.89
0.00
18
12,266.62
0.00
80,414.51
80,414.51
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 Servicio_8/8/2025_8_14 p.m..Pdf
Download
orden de servicio firmada 0066.pdf
orden de servicio firmada 0066.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
80,414.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
80,414.51
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
80,414.51
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754683975669ipeUZ
1
80,414.51
DOP
Vencido
Link