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.374857   Contract reference DGCP-2019-00230   Contract description: Adquisición de Lampara Led multicolor y Componentes Eléctricos   Type of Contract Goods   Contract Start: 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2020 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 DGCP-UC-CD-2019-0107   Request Title Adquisición de Lampara Led multicolor y Componetes Electricos   Description Adquisición de Lampara Led multicolor y Componetes Electricos   Business Operation Servicio generales   Reply Reference Inversiones Gretmon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 89,644.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Pedro A. Lluberes DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.772101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,970.00 0.00 13,674.60 0.00 75,970.00 89,644.60         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 Luces Led de 100W con brazo Movible, Multicolor y control Remoto para fijar los colores 6 UD 10,800 10,800 64,800.00 0.00 18 11,664.00 0.00 64,800.00 76,464.00         2 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.6.5.6.01 Cajas eléctricas de metal 2x4 con su tapa 6 UD 95 95 570.00 0.00 18 102.60 0.00 570.00 672.60         3 39121204 - Cables aéreos 2.3.9.9.04 Alambre de Goma 10/3 (200 pie) 200 UD 53 53 10,600.00 0.00 18 1,908.00 0.00 10,600.00 12,508.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden.pdf orden.pdf Download Cuota.pdf Cuota.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 75,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 64,800.00  DOP ---- View 2.3.9.9.04 10,600.00  DOP ---- View 2.6.5.6.01 570.00  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 2017 EG1569523696450oj8oV 1 89,644.60  DOP Vencido Presupuestaria.pdf