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.391783   Contract reference MIDEREC-2019-01621   Contract description: ADQUISICION DE 16 LAMPARAS PARA SER UILIZADAS EN LA REHABILITACION DE LA ILUMINACION DEL MULTIUSO DE BARAHONA   Type of Contract Goods   Contract Start: 01/11/2019 11:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2019-0415   Request Title ADQUISICION DE 16 LAMPARAS PARA SER UILIZADAS EN LA REHABILITACION DE LA ILUMINACION DEL MULTIUSO DE BARAHONA   Description ADQUISICION DE 16 LAMPARAS PARA SER UILIZADAS EN LA REHABILITACION DE LA ILUMINACION DEL MULTIUSO DE BARAHONA   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 273,665.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 10:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.793521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 231,920.00 0.00 41,745.60 0.00 231,920.00 273,665.60         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LEC COLGANTE TIPO CAMPANA 500W, 5000K MULTIVOLTAGE 95-305V. DIFUSOR DE ALUMINIO 810-INLEC-087 16 UD 14,495 14,495 231,920.00 0.00 18 41,745.60 0.00 231,920.00 273,665.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion 0415.pdf adjudicacion 0415.pdf Download cuota 273.665.60.pdf cuota 273.665.60.pdf Download Contract Technical Document Mappings Orden de Compras_01/11/2019_02_57 p.m..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 231,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 231,920.00  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 EG1572011046216jAOlv 12527 273,665.60  DOP Vencido APROPIACION 0415.pdf