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.370317   Contract reference OPRET-2019-00229   Contract description: Adquisición de lamparas y accesorios   Type of Contract Goods   Contract Start: 16/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2019-0056   Request Title PROCESO EXCLUSIVO PARA MIPYMES ADQUISICIÓN DE LAMPARAS Y ACCESORIOS PARA SER UTILIZADO EN L1 Y L2A DEL METRO DE SANTO DOMINGO   Description PROCESO EXCLUSIVO PARA MIPYMES ADQUISICIÓN DE LAMPARAS Y ACCESORIOS PARA SER UTILIZADO EN L1 Y L2A DEL METRO DE SANTO DOMINGO   Business Operation ANGEL DARIO BRITO   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 125,222.78 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 15:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.760427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 106,121.00 0.00 19,101.78 0.00 63,980.00 125,222.78         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         6 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete Metálico con Pletina 300X250X150 10 UD 2,100 1,930 19,300.00 0.00 18 3,474.00 0.00 21,000.00 22,774.00         8 43202105 - Gabinetes para(...)43202105 - Gabinetes para medios múltiples 2.6.1.1.01 Gabinete Metálico con Pletina 280X280X150 10 UD 1,680 4,725 47,250.00 0.00 18 8,505.00 0.00 16,800.00 55,755.00         9 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel Eléctrico metal 1 circuito 20 UD 357 796.55 15,931.00 0.00 18 2,867.58 0.00 7,140.00 18,798.58         10 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Panel Eléctrico metal 2/4 circuito 20 UD 952 1,182 23,640.00 0.00 18 4,255.20 0.00 19,040.00 27,895.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Existencia de Fondos CM-0056.pdf Certificado de Existencia de Fondos CM-0056.pdf Download Contract Technical Document Mappings Orden de Compras_05/09/2019_02_37 p.m..Pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf 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 711,712.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 7,420.00  DOP ---- View 2.3.9.6.01 621,552.00  DOP ---- View 2.6.1.1.01 56,560.00  DOP ---- View 2.6.5.6.01 26,180.00  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 2018 2019.0211.01.0003 1455 742,300.00  DOP Vencido Certificado de Apropiacion Presupuestaria.pdf