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.404735   Contract reference Ay. San Fco. Macoris-2019-00227   Contract description: Adquisición de artículos de electricidad para ser utilizados en la Presidencia de este Ayuntamiento Municipal   Type of Contract Goods   Contract Start: 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/01/2020 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 Ay. San Fco. Macoris-UC-CD-2019-0190   Request Title Adquisición de artículos de electricidad para ser utilizados en la Presidencia de este Ayuntamiento Municipal   Description Adquisición de artículos de electricidad para ser utilizados en la Presidencia de este Ayuntamiento Municipal   Business Operation Alcaldía   Reply Reference T&T Ferretería, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle San Francisco, Esq. Restauración en El Parque Duarte CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.817808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,025.00 0.00 0.00 0.00 10,775.00 6,025.00         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 40142122 - Tubo de vidrio 2.3.6.2.01 Tubo led 30 UD 225 59 1,770.00 0.00 0.00 0.00 6,750.00 1,770.00         2 40142122 - Tubo de vidrio 2.3.6.2.01 Bombilla led 23 UD 175 185 4,255.00 0.00 0.00 0.00 4,025.00 4,255.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Fondo.jpg Fondo.jpg Download Fondo 1.jpg Fondo 1.jpg Download Contract Technical Document Mappings Orden de Compras_11/12/2019_2_08 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 10,775.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 10,775.00  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 Ay. San Fco. Macoris-UC-CD-2019-0190 2019 10,775.00  DOP Vencido Fondo 1.jpg (View History)