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.390975   Contract reference Inst. Nac. de Cancer-2019-01005   Contract description: COMPRA DE REFLECTORES Y LAMPARAS   Type of Contract Goods   Contract Start: 31/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 09:00:00 ((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 Inst. Nac. de Cancer-DAF-CM-2019-0208   Request Title REFLECTORES Y LAMPARAS   Description REFLECTORES Y LAMPARAS   Business Operation DEPART DE MANTENIMIENTO   Reply Reference Suministro Lámparas y Reflectores   Type of Contract GoodsDominicana   Contract Value 199,700.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: COMPRA DE REFLECTORES Y LAMPARAS , RQ. DOP-0092-2019, SOLICITA DPTO. MANTENIMIENTO Y PLANTA FÍSICA, FIOR BAUTISTA Catalogue Items   Back To Top     1   DO1.PCCNTR.762816 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 175,885.21 6,647.72 30,462.75 0.00 335,000.00 199,700.24         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 25172906 - Reflectores 2.3.9.8.01 REFLECTORES RGB DE 80 W SERIE GX 20 UD 6,000 5,284.89 105,697.80 5 5,284.89 100,412.91 18 18,074.32 0.00 120,000.00 118,487.23         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA PARA JARDÍN RGB DE 30 W 20 UD 4,000 1,362.83 27,256.60 5 1,362.83 25,893.77 18 4,660.88 0.00 80,000.00 30,554.65         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA ALL WASHER RGB DE 70 W 9 UD 15,000 4,770.09 42,930.81 0.00 42,930.81 18 7,727.55 0.00 135,000.00 50,658.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Contract Technical Document Mappings Orden de Compras_10/09/2019_03_06 p.m..Pdf Download ACTA DE ADJUDICACION CM-2019.docx ACTA DE ADJUDICACION CM-2019.docx Download 2-CERTIFICACION DE FONDOS-CM-2019-.docx 2-CERTIFICACION DE FONDOS-CM-2019-.docx Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 335,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 120,000.00  DOP ---- View 2.3.9.6.01 215,000.00  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 01 1 335,000.00  DOP Vencido CERTIFICACION DE FONDO.pdf