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.408916   Contract reference MESCYT-2019-00491   Contract description: ADQUISICION DE LAMPARAS LED TIPO PANEL   Type of Contract Goods   Contract Start: 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2019 00:00:00 ((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 MESCYT-DAF-CM-2019-0074   Request Title ADQUISICION DE LAMPARAS LED TIPO PANEL   Description ADQUISICION DE LAMPARAS LED TIPO PANEL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference ADQUISICIÓN DE LAMPARAS LED _EXT   Type of Contract GoodsDominicana   Contract Value 347,510 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.819007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 294,500.00 0.00 53,010.00 0.00 294,500.00 347,510.00         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 tipo panel de 2´x4´ 62 UD 4,750 4,750 294,500.00 0.00 18 53,010.00 0.00 294,500.00 347,510.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/12/2019_6_43 p.m..Pdf Download CUOTA ORDEN 491-2019.pdf CUOTA ORDEN 491-2019.pdf Download ACTA DE ADJUDICACION ORDEN 491-2019.pdf ACTA DE ADJUDICACION ORDEN 491-2019.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 294,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 294,500.00  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 2019 0219.01.0001 4399 347,510.00  DOP Vencido FONDO CM74.pdf