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.408096   Contract reference Biblioteca Nacional-2019-00160   Contract description: Adquisición de cajas de tubos para lamparas fluorescentes.   Type of Contract Goods   Contract Start: 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Biblioteca Nacional-UC-CD-2019-0122   Request Title Adquisición de cajas de tubos para lamparas fluorescentes.   Description Adquisición de cajas de tubos para lamparas fluorescentes.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MERCANTIL CASQUERO_EXT   Type of Contract GoodsDominicana   Contract Value 31,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2019 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 OZAMA O METROPOLITANA 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.800222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,200.00 0.00 0.00 0.00 31,200.00 31,200.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Cajas de tubos para lámparas fluorescentes (120V/17 Watt) 8 CAJ 3,900 3,900 31,200.00 0.00 0 0.00 0.00 31,200.00 31,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII MERCANTIL CASQUERO.jpg DGII MERCANTIL CASQUERO.jpg Download Contract Technical Document Mappings Orden de Compras_4/12/2019_4_17 p.m..Pdf Download Carta Tubos.pdf Carta Tubos.pdf Download A. Tubos.pdf A. Tubos.pdf Download Cuota Tubos.pdf Cuota Tubos.pdf Download Ficha Tubos.pdf Ficha Tubos.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 31,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 31,200.00  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 EG1573500131996QV8rJ 1 31,200.00  DOP Vencido A. Tubos.pdf