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.413683   Contract reference CEA-2020-00011   Contract description: iluminacion general ingenio porvenir   Type of Contract Goods   Contract Start: 10/01/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2020 12:00:00 ((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 CEA-DAF-CM-2019-0135   Request Title iluminacion general ingenio porvenir   Description lamparas,tubos para iluminación del ingenio porvenir   Business Operation Ingenio Porvenir   Reply Reference CEA-DAF-CM-2019-0135 iluminación general ingenio   Type of Contract GoodsDominicana   Contract Value 127,754.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/01/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.835809 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,266.65 0.00 19,488.00 0.00 457,345.00 127,754.65         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 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 LAMPARAS LED 400W 12 UD 31,460 5,262.71 63,152.52 0.00 18 11,367.45 0.00 377,520.00 74,519.97         2 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 LAMPARAS FLOURECENTES 96W 20 UD 2,420 940.67 18,813.40 0.00 18 3,386.41 0.00 48,400.00 22,199.81         3 39121109 - Transformadore(...)39121109 - Transformadores de transmisión 2.6.5.6.01 TRANSFORMADORES LAMPARA FLOURECENTES 96W 12 UD 900 894.06 10,728.72 0.00 18 1,931.17 0.00 10,800.00 12,659.89         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLOURECENTES PARA LAMPARAS 96W 3 CAJ 6,875 5,190.67 15,572.01 0.00 18 2,802.96 0.00 20,625.00 18,374.97 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_9/1/2020_6_25 p.m..Pdf Download CUOTA 10.pdf CUOTA 10.pdf Download ACTA.pdf ACTA.pdf Download ORDEN 2020-00011.pdf ORDEN 2020-00011.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 127,754.65 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 96,719.79  DOP ---- View 2.6.5.6.01 12,659.89  DOP ---- View 2.3.9.6.01 18,374.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 127,754.65  DOP Febrero 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2400119630 1 127,754.65  DOP Vencido CUOTA 10.pdf