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.420295   Contract reference CERTV-2019-00399   Contract description: COMPRA LAMPARAS LED   Type of Contract Goods   Contract Start: 11/11/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2019 14:00:00 ((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 CERTV-UC-CD-2019-0334   Request Title COMPRA LAMPARAS LED   Description COMPRA LAMPARAS LED Las cuales serán utilizadas en la iluminación de las areas de las oficinas, isla de edición de noticias y el parqueo.   Business Operation Mantenimiento   Reply Reference CERTV-UC-CD-2019-0334 SEDECA   Type of Contract GoodsDominicana   Contract Value 15,934.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/11/2019 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2019 10:00:00 ((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 Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: CREDITO 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_11/11/2019_06_36 p.m..Pdf Download ORDEN DE COMPRA FIRMADA SUPLIDORES ELECTRICOS DEL CARIBE LAMPAR.pdf ORDEN DE COMPRA FIRMADA SUPLIDORES ELECTRICOS DEL CARIBE LAMPAR.pdf Download Minuta materiales electricos N.pdf Minuta materiales electricos N.pdf Download Certificacion de existencia de fondo compra lamparas led.pdf Certificacion de existencia de fondo compra lamparas led.pdf Download Minuta materiales electricos N.pdf Minuta materiales electricos N.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 20,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,950.00  DOP ---- View 2.6.5.6.01 3,300.00  DOP ---- View 2.3.9.9.01 3,730.00  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 01242 1 21,000.00  DOP Vencido Certificacion de existencia de fondo compra lamparas led.pdf