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.454995   Contract reference CERTV-2020-00113   Contract description: COMPRA DE 20 TUBO LED 18W   Type of Contract Goods   Contract Start: 02/07/2020 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2020-0090   Request Title COMPRA DE 20 TUBOS DE LED DE 18 W   Description COMPRA DE 20 TUBOS DE LED DE 18 W   Business Operation ESCENOGRAFIA Y ESPACIOS   Reply Reference CERTV-UC-CD-2020-0090 SEDECA   Type of Contract GoodsDominicana   Contract Value 3,062.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CRÉDITO. PAGO POR TRANSFERENCIA BANCARIA, CUENTA CORRIENTE en pesos 310-0007141 BANRESERVAS.. CORREO ASOCIADO PARA CONFIRMACIÓN: cxc@suplidoresdelcaribe.com Catalogue Items   Back To Top     1   DO1.PCCNTR.948316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,595.60 0.00 467.21 0.00 6,000.00 3,062.81         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS DE LED DE 18 W 20 UD 300 129.78 2,595.60 0.00 18 467.21 0.00 6,000.00 3,062.81 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_30/6/2020_3_13 p.m..Pdf Download ORDEN COMPRA FIRMADA SUPLIDORES ELECTRICOS TUBO LED.pdf ORDEN COMPRA FIRMADA SUPLIDORES ELECTRICOS TUBO LED.pdf Download CERTIFICADO FINANCIERO 20 TUBOS DE LED DE 18 W.pdf CERTIFICADO FINANCIERO 20 TUBOS DE LED DE 18 W.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 6,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,000.00  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 01464 1 6,000.00  DOP Vencido CERTIFICADO FINANCIERO 20 TUBOS DE LED DE 18 W.pdf