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.392925   Contract reference GOBOG-2019-00073   Contract description: SUMINISTRO E INSTALACIÓN DE LAMPARAS LED DE ALTA RESISTENCIA   Type of Contract Goods   Contract Start: 12/09/2019 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2019 15:00:00 ((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 GOBOG-UC-CD-2019-0056   Request Title SUMINISTRO E INSTALACIÓN DE LAMPARAS LED DE ALTA RESISTENCIA   Description SUMINISTRO E INSTALACIÓN DE LAMPARAS LED DE ALTA RESISTENCIA   Business Operation SERVICIOS GENERALES   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 136,955.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/09/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MEXICO, ENTRE LAS AVENIDAS DR. DELGADO Y 30 DE MARZO 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.764422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,064.00 0.00 0.00 20,891.52 116,400.00 136,955.52         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 39101618 - Lámparas de ne(...)39101618 - Lámparas de neón 2.3.9.6.01 SUMINISTRO DE LAMPARAS LED TIPO COBRA DE 150 WATTS. 6,500 K CON BRASO EXPANSIVO PARA MAYOR CAMPO LUMINARIO. 12 UD 9,700 9,672 116,064.00 0.00 0.00 18 20,891.52 116,400.00 136,955.52 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADJUDICACION.pdf ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_12/09/2019_04_48 p.m..Pdf Download CUOTA A COMPROMETER.jpeg CUOTA A COMPROMETER.jpeg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 116,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 116,400.00  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 2016 EG15677782804078MXOg 1 137,000.00  DOP Vencido APROPIACION.pdf