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.405182   Contract reference COMEDORES ECONOMICOS-2019-00228   Contract description: ADQUISICIÓN DE MATERIALES DE ILUMINACIÓN   Type of Contract Goods   Contract Start: 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2019 17:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2019-0026   Request Title ADQUISICIÓN DE MATERIALES DE ILUMINACIÓN   Description ADQUISICIÓN DE MATERIALES DE ILUMINACIÓN   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICIÓN DE MATERIALES DE ILUMINACIÓN_EXT   Type of Contract GoodsDominicana   Contract Value 18,995.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.817871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,097.48 0.00 2,897.55 0.00 19,033.40 18,995.03         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 LAMPARA T/REFLECTORES 265 V LED 8 UD 2,183 1,847.46 14,779.68 0.00 18 2,660.34 0.00 17,464.00 17,440.02         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLO B/C 65W PRIMIUM 4 UD 295 250 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         3 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.01 TAPE DE VINIL 33+3M 1 UD 389.4 317.8 317.80 0.00 18 57.20 0.00 389.40 375.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compromiso Iluminacion.PDF Compromiso Iluminacion.PDF Download Adjudicacion Iluminacion.Pdf Adjudicacion Iluminacion.Pdf Download Contract Technical Document Mappings Orden de Compras_12/12/2019_2_43 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 19,033.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,644.00  DOP ---- View 2.3.9.9.01 389.40  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 20190201020014 3129 19,033.40  DOP Vencido Apropiacion Materiales de Iluminacion.PDF