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.421754   Contract reference MIMARENA-2020-00044   Contract description: ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Type of Contract Goods   Contract Start: 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 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 MIMARENA-UC-CD-2020-0026   Request Title ADQUISICIÓN DE LUCES REFLECTORAS.   Description ADQUISICIÓN DE LUCES REFLECTORAS.   Business Operation Departamento de Servicios Generales   Reply Reference P&V MÓVIL COMERCIAL_EXT   Type of Contract GoodsDominicana   Contract Value 82,718 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.853720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,100.00 0.00 12,618.00 0.00 143,000.00 82,718.00         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 N¿BOMBILLOS LED LUZ BLANCA BULBO DE 7 60 UD 700 120 7,200.00 0.00 18 1,296.00 0.00 42,000.00 8,496.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 N¿BOMBILLOS LED LUZ BLANCA BULBO DE 24 20 UD 1,300 460 9,200.00 0.00 18 1,656.00 0.00 26,000.00 10,856.00         3 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 REFLECTORES DE 300 WATTS 6 UD 12,500 8,950 53,700.00 0.00 18 9,666.00 0.00 75,000.00 63,366.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA-0026.pdf CERTIFICACION DE CUOTA-0026.pdf Download ACTA DE ADJUDICACION-0026.pdf ACTA DE ADJUDICACION-0026.pdf Download Contract Technical Document Mappings Orden de Compras_17/2/2020_6_53 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 143,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 143,000.00  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 EG1581102410963CE2JY 354 112,336.00  DOP Vencido CERTIFICACION DE APROPIACION 0026.pdf