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.456491   Contract reference CPADB-2020-00094   Contract description: Adquisición de Tubos de Lámparas de bajo consumo   Type of Contract Goods   Contract Start: 09/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 15:00:00 ((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 CPADB-DAF-CM-2020-0010   Request Title Adquisición de Tubos de Lámparas de bajo consumo.   Description Adquisición de Tubos de Lámparas de bajo consumo.   Business Operation Gerencia de Asistencia Social   Reply Reference Ledtric, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 557,500 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 09/07/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.955025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,500.00 0.00 0.00 0.00 557,500.00 557,500.00         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 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 CAJETIN PARABOLICO 2X2, 3T, 17W 240 UD 791.75 791.75 190,020.00 0.00 0 0.00 0.00 190,020.00 190,020.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO FLUORECENTE 17W T8 6000K 500 UD 41 41 20,500.00 0.00 0 0.00 0.00 20,500.00 20,500.00         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 TRANSFER ELECTRONICO 3T, 17W 550 UD 360 360 198,000.00 0.00 0 0.00 0.00 198,000.00 198,000.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO FLUORECENTE 32W, F0, 6000K 2,483 UD 60 60 148,980.00 0.00 0 0.00 0.00 148,980.00 148,980.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 677-Cert cuota Lamparas y tubos.pdf 677-Cert cuota Lamparas y tubos.pdf Download ACTA SIMPLE DE ADJUDICACION CM 10.pdf ACTA SIMPLE DE ADJUDICACION CM 10.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2020_6_44 p.m..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 557,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 557,500.00  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 02.0004.588 1 557,500.00  DOP Vencido tubos lamparas bajo consumo.pdf