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.452267   Contract reference PROINDUSTRIA-2020-00081   Contract description: Compra de tres (3) lámparas led 12” x 12” y cuarenta y seis (46) lámparas led 2” x 2”.   Type of Contract Goods   Contract Start: 24/06/2020 12:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 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 PROINDUSTRIA-UC-CD-2020-0052   Request Title Compra de tres (3) lámparas led 12” x 12” y cuarenta y seis (46) lámparas led 2” x 2”.   Description Compra de tres (3) lámparas led 12” x 12” y cuarenta y seis (46) lámparas led 2” x 2”, para ser utilizadas en los pasillos de esta institución.   Business Operation SECCIÓN DE MANTENIMIENTO Y MAYORDOMIA   Reply Reference Oferta Terra Shutters, T.S, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 89,014.48 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 25/06/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2020 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.944926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 75,436.00 0.00 13,578.48 0.00 89,408.60 89,014.48         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 12” x 12”. 3 UD 944 750 2,250.00 0.00 18 405.00 0.00 2,832.00 2,655.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas led 2” x 2”. 46 UD 1,882.1 1,591 73,186.00 0.00 18 13,173.48 0.00 86,576.60 86,359.48 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_24/6/2020_4_31 p.m..Pdf Download CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2020-0052.pdf CERTIFICACION DE DISPONIBILIDAD CUOTA A COMPROMETER PROINDUSTRIA-UC-CD-2020-0052.pdf Download PROINDUSTRIA-UC-CD-2020-0052 ACTA NO. 051 COMPRA DE LÁMPARAS.pdf PROINDUSTRIA-UC-CD-2020-0052 ACTA NO. 051 COMPRA DE LÁMPARAS.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 89,408.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 89,408.60  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 CF-072-2020 1 90,000.00  DOP Vencido CERTIFICACIÓN DE FONDOS NO. 072.pdf