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.441107   Contract reference INSUDE-2020-00022   Contract description: Adquisicion de materiales electricos, para uso en este Instituto Superior para la Defensa   Type of Contract Goods   Contract Start: 11/05/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 13:00:00 ((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 INSUDE-UC-CD-2020-0018   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Area Administrativa   Reply Reference INSUDE-UC-CD-2020-0018_EXT   Type of Contract GoodsDominicana   Contract Value 23,642.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.27 de Febrero Esquina Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Adquisicion de materiales electricos, para uso en este Instituto Superior para la Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.882711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,036.28 0.00 3,606.53 0.00 20,036.28 23,642.81         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 BOMBILLO METAHALDE 1500W 4 UD 3,090.9 3,090.9 12,363.60 0.00 18 2,225.45 0.00 12,363.60 14,589.05         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 CAPACITOR DE 32UF 4 UD 1,454.54 1,454.54 5,818.16 0.00 18 1,047.27 0.00 5,818.16 6,865.43         3 52161602 - Limpiadores de(...)52161602 - Limpiadores de cabezas de audio o video 2.6.2.1.01 FOTOCELDA 4 UD 463.63 463.63 1,854.52 0.00 18 333.81 0.00 1,854.52 2,188.33 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_30/3/2020_3_53 p.m..Pdf Download CERTIFICACION DE APROPIACION.pdf CERTIFICACION DE APROPIACION.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 20,036.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,181.76  DOP ---- View 2.6.2.1.01 1,854.52  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 EG1585580913803wmNIu 2020 23,642.81  DOP Vencido CERTIFICACION DE APROPIACION.pdf