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.382767   Contract reference ISFODOSU-2019-00491   Contract description: Adquisición de Luminarias de interior del Recinto Juan Vicente Moscoso y la Rectoría. Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 07/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/06/2020 17:00:00 ((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 ISFODOSU-DAF-CM-2019-0216   Request Title Adquisición de Luminarias de interior del Recinto Juan Vicente Moscoso y la Rectoría. Recinto 4-JVM (SPM)   Description Adquisición de Luminarias de interior del Recinto Juan Vicente Moscoso y la Rectoría. Recinto 4-JVM (SPM)   Business Operation Sec. Servicios Generales   Reply Reference isfodosu-daf-cm-2019-0216   Type of Contract GoodsDominicana   Contract Value 27,612 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_04/10/2019_07_20 p.m..Pdf Download 06. Acta de adjudicación ISFODOSU-DAF-CM-2019-0216.pdf 06. Acta de adjudicación ISFODOSU-DAF-CM-2019-0216.pdf Download 9884-Solugral SRL.pdf 9884-Solugral 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 493,677.47 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 493,677.47  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 EG1568822386521xzBQV 2019 448,000.00  DOP Vencido 00. Apropiación Lamparas.pdf