ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.384277
Contract reference	CERTV-2019-00376
Contract description:	COMPRA BOMBILLAS
Type of Contract	Goods
Contract Start:	18/10/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	CERTV-UC-CD-2019-0313
Request Title	COMPRA BOMBILLAS
Description	COMPRA BOMBILLAS para ser utilizadas en los estudios A y B
Business Operation	OPERACIONES
Reply Reference	COMPRA BOMBILLAS_EXT
Type of Contract	GoodsDominicana
Contract Value	101,335.1 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	16/10/2019 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/11/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Dr. Tejada Florentino No. 8 DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	15 days

Contract Comments

Comment:

CONTADO

Catalogue Items

DO1.PCCNTR.783154 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
85,877.20	0.00	15,457.90	0.00	101,120.00	101,335.10

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

39101609 - Lámparas de es(...)

2.3.9.6.01

Bombillas CYX 2000

3,139

2,662.51

26,625.10

0.00

4,792.52

0.00

31,390.00

31,417.62

39101609 - Lámparas de es(...)

2.3.9.6.01

Bombillas EGT 1000

1,515

1,284.94

12,849.40

0.00

2,312.89

0.00

15,150.00

15,162.29

39101609 - Lámparas de es(...)

2.3.9.6.01

Bombillas FDN 1000

926

785.97

7,859.70

0.00

1,414.75

0.00

9,260.00

9,274.45

39101609 - Lámparas de es(...)

2.3.9.6.01

Bombillas FFT 1000

1,002

851.93

8,519.30

0.00

1,533.47

0.00

10,020.00

10,052.77

39101609 - Lámparas de es(...)

2.3.9.6.01

Bombillas Par 64 1000

3,530

3,002.37

30,023.70

0.00

5,404.27

0.00

35,300.00

35,427.97

Attestation Documents

Document

Document Name

Carta de intención y disponibilidad debidamente suscrita en donde se especifique el No. y objeto de la contratación directa, el cargo y la disponibilidad exigida

Missing Document

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION EXISTENCIA DE FONDOS COMPRA BOMBILLAS.pdf	CERTIFICACION EXISTENCIA DE FONDOS COMPRA BOMBILLAS.pdf	Download
SOLICITUD DE COMPRA BOMBILLAS.pdf	SOLICITUD DE COMPRA BOMBILLAS.pdf	Download
Contract Technical Document Mappings	Orden de Compras_16/10/2019_06_24 p.m..Pdf	Download
ORDEN DE COMPRA FIRMADA SOLUMEX COMPRA BOMBILLAS.pdf	ORDEN DE COMPRA FIRMADA SOLUMEX COMPRA BOMBILLAS.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

101,120.00 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.6.01	101,120.00 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	01217	1	103,000.00 DOP	Vencido	CERTIFICACION EXISTENCIA DE FONDOS COMPRA BOMBILLAS.pdf