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.420864   Contract reference FONPER-2020-00043   Contract description: Compra de 40 lámparas 2x2 y 120 tubos tipo LED, para la sustitución en varias áreas de la institución   Type of Contract Goods   Contract Start: 12/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/03/2020 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference FONPER-UC-CD-2020-0026   Request Title COMPRA DE 40 LAMPARAS 2X2 Y 120 TUBOS TIPO LED.   Description COMPRA DE 40 LAMPARAS 2X2 Y 120 TUBOS TIPO LED, PARA LA SUSTITUCIÓN EN VARIAS ÁREAS DE LA INSTITUCIÓN.   Business Operation Servicios Generales   Reply Reference TECNOELITE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 96,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/02/2020 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Gustavo Mejia Ricart No.73, Santo Domingo, D.N OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.854224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 4,320.00 0.00 96,400.00 96,320.00         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 Lamparas 2x2 40 UD 1,750 1,700 68,000.00 0.00 0.00 0.00 70,000.00 68,000.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos LED 120 UD 220 200 24,000.00 0.00 18 4,320.00 0.00 26,400.00 28,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION LAMPARAS.pdf ACTA ADJUDICACION LAMPARAS.pdf Download CUOTA LAMPARAS.pdf CUOTA LAMPARAS.pdf Download Contract Technical Document Mappings Orden de Compras_12/2/2020_7_03 p.m..Pdf Download ORDEN LAMPARAS.pdf ORDEN LAMPARAS.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 96,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 96,400.00  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 2020 2.3.9.6.01 1 97,000.00  DOP Vencido CERTIFICADO APROPIACION-LAMPARAS.pdf