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.404989   Contract reference CERTV-2019-00455   Contract description: COMPRA 5 LAMPARAS LED   Type of Contract Goods   Contract Start: 11/12/2019 15:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/12/2019 10:00:00 ((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 CERTV-UC-CD-2019-0375   Request Title COMPRA 5 LAMPARAS LED   Description COMPRA 5 LAMPARAS LED Las cuales seran utilizadas en la iluminacion del area frontal de la fachada principal de la edificación y en la iluminación de las distintas estaciones del canal 4RD.   Business Operation Mantenimiento   Reply Reference COMPRA 5 LAMPARAS LED   Type of Contract GoodsDominicana   Contract Value 23,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 08:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/12/2019 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 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.816904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,915.25 0.00 3,584.75 0.00 24,800.00 23,500.00         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 Lámparas led modelo IP-65 de 150 watts 5 UD 4,960 3,983.05 19,915.25 0.00 18 3,584.75 0.00 24,800.00 23,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name SOLICITUD COMPRA 5 LAMPARAS LED.pdf SOLICITUD COMPRA 5 LAMPARAS LED.pdf Download Certificacion de existencia de fondos compra lamparas led.pdf Certificacion de existencia de fondos compra lamparas led.pdf Download Contract Technical Document Mappings Orden de Compras_11/12/2019_12_45 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 24,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,800.00  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 01322 1 25,000.00  DOP Vencido Certificacion de existencia de fondos compra lamparas led.pdf