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.398682   Contract reference DCD-2019-00205   Contract description: Artículos Eléctricos y de Planta   Type of Contract Goods   Contract Start: 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 DCD-UC-CD-2019-0164   Request Title Artículos eléctricos y de planta.   Description Compra e Instalación de Artículos Eléctricos y de planta que serán utilizados en las diferentes áreas de esta institución.   Business Operation Servicios Generales   Reply Reference Compra e Instalación de Artículos ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 56,109 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 21/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((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.806105 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,550.00 0.00 8,559.00 0.00 47,550.00 56,109.00         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 39111521 - Plafones 2.3.9.6.01 Plafon PVC 2x4 PL 10 UD 390 390 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         2 39111521 - Plafones 2.3.9.6.01 Lampara 2x2 PL LED de 48 Watts 16 UD 2,650 2,650 42,400.00 0.00 18 7,632.00 0.00 42,400.00 50,032.00         3 39111521 - Plafones 2.3.9.6.01 Bombillo LED 5 Watts 10 UD 125 125 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIONES DE FONDO 0054 Plafones y Lamparas.pdf CERTIFICACIONES DE FONDO 0054 Plafones y Lamparas.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_2_18 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 47,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 47,550.00  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-0054-2019 1 56,109.00  DOP Vencido CERTIFICACIONES DE FONDO 0054 Plafones y Lamparas.pdf