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.442276   Contract reference PROINDUSTRIA-2020-00057   Contract description: Compra de luminaria   Type of Contract Goods   Contract Start: 15/05/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2020 17:00:00 ((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 PROINDUSTRIA-DAF-CM-2020-0014   Request Title Compra de luminaria   Description “Compra de luminaria para ser utilizada en el Departamento de Planificación y Desarrollo y en la Sección de Archivo No Vigente también se utilizará en los pasillos de la 4ta planta de esta Sede Central”.   Business Operation Depto. Diseño y Desarrollo de Proyectos Industriales   Reply Reference OFERTA SIM SOLUCIONES INTEGRADAS DE MERCADEO_EXT   Type of Contract GoodsDominicana   Contract Value 178,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. LUPERON FRENTE A LA PLAZA DE LA BANDERA, SANTO DOMINGO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.917311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 151,500.00 0.00 27,270.00 0.00 183,490.00 178,770.00         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 Lámparas Led Clase A, 1*4 con difusor 50 UD 2,065 1,650 82,500.00 0.00 18 14,850.00 0.00 103,250.00 97,350.00         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara Led Clase A, 2*4 Fluorescente. 20 UD 4,012 3,450 69,000.00 0.00 18 12,420.00 0.00 80,240.00 81,420.00 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_15/5/2020_5_40 p.m..Pdf Download ACTA DE ADJUDICACION CM014.pdf ACTA DE ADJUDICACION CM014.pdf Download CUOTA A COMPROMETER CC57.pdf CUOTA A COMPROMETER CC57.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 183,490.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 183,490.00  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 F-053 1 185,000.00  DOP Vencido CF-53.pdf