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.379396   Contract reference DCD-2019-00176   Contract description: Compra de Artículos Eléctricos   Type of Contract Goods   Contract Start: 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2019 12:00:00 ((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 DCD-DAF-CM-2019-0044   Request Title Compra de artículos eléctricos   Description Compra de artículos eléctricos que serán instalados en las diferentes áreas al servicio de esta institución.   Business Operation Servicios Generales   Reply Reference Compra de Artículos Eléctricos _EXT   Type of Contract GoodsDominicana   Contract Value 182,959 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 09/10/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,050.00 0.00 27,909.00 0.00 180,355.00 182,959.00         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Panel LED redonda incrustada, luz fría de 12Watts. 23 UD 485 350 8,050.00 0.00 18 1,449.00 0.00 11,155.00 9,499.00         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Difusores Empostrables rectangulares, tubo led 2x4 pies. (24x48 pulg) 30 UD 5,640 4,900 147,000.00 0.00 18 26,460.00 0.00 169,200.00 173,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0037 articulos electricos.pdf CERTIFICACIONES DE FONDO 0037 articulos electricos.pdf Download Contract Technical Document Mappings Orden de Compras_09/10/2019_03_04 p.m..Pdf Download Acta de Adjudicacion Procesos de Compras Molisa Ingenieria articulos electricos.pdf Acta de Adjudicacion Procesos de Compras Molisa Ingenieria articulos electricos.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 2.39.6.01 Budget Total Value 180,355.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 180,355.00  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 DCD-0037-2019 1 212,818.90  DOP Vencido CERTIFICACIONES DE FONDO 0037 articulos electricos.pdf