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.367518   Contract reference ASDE-2019-00538   Contract description: SOLICITUD DE COMPRA DE LAMPARAS DE 250W Y BRAZOS DE LAMPARAS TIPO COBRA   Type of Contract Goods   Contract Start: 09/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2019-0145   Request Title SOLICITUD DE COMPRA DE LAMPARAS DE 250W Y BRAZOS DE LAMPARAS TIPO COBRA   Description SOLICITUD DE COMPRA DE LAMPARAS DE 250W Y BRAZOS DE LAMPARAS TIPO COBRA   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2019-0145 sedeca   Type of Contract GoodsDominicana   Contract Value 275,982.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762542 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,883.60 0.00 42,099.05 0.00 316,140.00 275,982.65         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 LAMPARAS TIPO COBRA 60 UD 4,389 3,213.06 192,783.60 0.00 18 34,701.05 0.00 263,340.00 227,484.65         2 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZOS DE LAMPARAS TIPO COBRA 60 UD 880 685 41,100.00 0.00 18 7,398.00 0.00 52,800.00 48,498.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS LAMPARAS.pdf CERTIFICACION DE FONDOS LAMPARAS.pdf Download ACTA DE ADJUDICACION.odt ACTA DE ADJUDICACION.odt Download Contract Technical Document Mappings Orden de Compras_09/09/2019_07_26 p.m..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 316,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 316,140.00  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 2.3.9.6.01 1 316,140.00  DOP Vencido CERTIFICACION DE FONDOS LAMPARAS.pdf