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.382283   Contract reference DGAP-2019-01038   Contract description: Suministro e Instalación de Lamparas de Seguridad   Type of Contract Goods   Contract Start: 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2020 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 DGAP-UC-CD-2019-0446   Request Title Suministro e Instalación de Lamparas de Seguridad   Description Suministro e Instalación de Lamparas de Seguridad   Business Operation Administración Santo Domingo-Puerto   Reply Reference Ascary Corp, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 34,633 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida del Puerto OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SUB-ASD-0252 D/F 30/08/2019 COT: 2 D/F 12/09/2019 Para ser utilizado por la Administración de Santo Domingo. entrega inmediata credito 30 dias Catalogue Items   Back To Top     1   DO1.PCCNTR.772910 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,350.00 0.00 5,283.00 0.00 19,850.00 34,633.00         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 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Adquisicion e Instalacion de lamparas de emergencia dobles 1 UD 3,970 29,350 29,350.00 0.00 18 5,283.00 0.00 19,850.00 34,633.00   Comentarios proveedor:se compraran 5 unidades de lamparas, proceso por importe al incluirse la instalación.     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cap.pdf cap.pdf Download ccc.pdf ccc.pdf Download Contract Technical Document Mappings Orden de Servicios_30/09/2019_02_58 p.m..Pdf Download OCP-2019-01038 ASCARY GROUP SRL.pdf OCP-2019-01038 ASCARY GROUP SRL.pdf Download ASCARY GROUP SRL.pdf ASCARY GROUP SRL.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 19,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 19,850.00  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 SEP-2019-0946 1 25,000.00  DOP Vencido CAP.pdf