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.430738   Contract reference ISFODOSU-2020-00077   Contract description: Orden de Compra Dos-García   Type of Contract Goods   Contract Start: 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2020-0016   Request Title Adquisición de luminarias de interior y exterior para el ISFODOSU (Por Lotes).   Description Adquisición de luminarias de interior y exterior para el ISFODOSU (Por Lotes).   Business Operation Div. Servicios Generales   Reply Reference Oferta Dos-García_EXT   Type of Contract GoodsDominicana   Contract Value 603,857.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.875149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 511,743.80 0.00 92,113.88 0.00 535,000.44 603,857.68         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 panel led 2x4 94 UD 5,404.26 5,301.91 498,379.54 0.00 18 89,708.32 0.00 508,000.44 588,087.86         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas panel led 2x2 4 UD 3,000 2,118.04 8,472.16 0.00 18 1,524.99 0.00 12,000.00 9,997.15         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas led redonda de 12´´ 10 UD 1,500 489.21 4,892.10 0.00 18 880.58 0.00 15,000.00 5,772.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de Adjudicación.pdf 5. Acta de Adjudicación.pdf Download 2073 Dos.pdf 2073 Dos.pdf Download Contract Technical Document Mappings Orden de Compras_18/3/2020_6_39 p.m..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 667,000.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 667,000.56  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 EG1582571738481NTWRG 1 667,000.00  DOP Vencido 1. Certificación de Existencia de Fondos.pdf