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.400760   Contract reference ISFODOSU-2019-00648   Contract description: Adquisición de artículos ferreteros, RUM, SAN JUAN DE LA MAG.   Type of Contract Goods   Contract Start: 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2020 09:00:00 ((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 ISFODOSU-DAF-CM-2019-0246   Request Title Adquisición de artículos ferreteros, RECINTO1, RUM, SAN JUAN DE LA MAG.   Description Adquisición de artículos ferreteros, RECINTO1, RUM, SAN JUAN DE LA MAG.   Business Operation DEPARTAMENTO ADMINISTRATIVO Y FINANCIERO   Reply Reference Suministro luminarias ISOFODOSU SJ   Type of Contract GoodsDominicana   Contract Value 272,491.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2019 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ COLON # 1, SAN JUAN DE LA MAGUANA, REP. DOM.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.807924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,657.40 2,043.72 41,878.30 0.00 263,000.00 272,491.98         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         45 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas LED 2x2 para plafon 35 UD 2,000 1,167.84 40,874.40 5 2,043.72 40,874.22 18 7,357.36 0.00 70,000.00 46,188.04         46 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas 2x4 LED 30 UD 2,000 3,426.34 102,790.20 0.00 102,790.2 18 18,502.24 0.00 60,000.00 121,292.44         47 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas redonda LED de superficie 25W 100 UD 950 674.96 67,496.00 0.00 67,496 18 12,149.28 0.00 95,000.00 79,645.28         48 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lamparas redondas LED empostradas 25W 40 UD 950 537.42 21,496.80 0.00 21,496.8 18 3,869.42 0.00 38,000.00 25,366.22 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Cuota DOS GARCIA SRL.pdf Cuota DOS GARCIA SRL.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_7_32 p.m..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 544,711.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 2,800.00  DOP ---- View 2.3.6.3.06 2,670.00  DOP ---- View 2.6.9.6.01 15,300.00  DOP ---- View 2.3.9.8.01 21,000.00  DOP ---- View 2.6.5.1.01 1,200.00  DOP ---- View 2.3.9.9.01 22,450.00  DOP ---- View 2.3.9.9.04 73,300.00  DOP ---- View 2.3.9.1.01 2,625.00  DOP ---- View 2.3.6.3.04 2,000.00  DOP ---- View 2.3.5.4.01 1,000.00  DOP ---- View 2.3.9.6.01 330,724.00  DOP ---- View 2.3.7.2.06 19,380.00  DOP ---- View 2.6.5.7.01 36,102.00  DOP ---- View 2.3.9.8.02 14,160.00  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 EG1567623942953lpwQU 2019 656,670.00  DOP Vencido Apropiacion presupuestaria ferreteria.pdf