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.460084   Contract reference DGII-2020-00258   Contract description: Panel led 2' x 2', plafón, 120 v, 60 hz, 6000-6500 k, borde blanco, slim, power pack 120 vac- 12 vdc, certificación ul. Garantía de 2 años   Type of Contract Goods   Contract Start: 22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2020 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 DGII-DAF-CM-2020-0109   Request Title Panel led 2' x 2', plafón, 120 v, 60 hz, 6000-6500 k, borde blanco, slim, power pack 120 vac- 12 vdc, certificación ul. Garantía de 2 años   Description Panel led 2' x 2', plafón, 120 v, 60 hz, 6000-6500 k, borde blanco, slim, power pack 120 vac- 12 vdc, certificación ul. Garantía de 2 años   Business Operation Dpto. Ingenieria   Reply Reference Soquimia, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 503,034 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2020 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. 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.962023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 426,300.00 0.00 76,734.00 0.00 925,120.00 503,034.00         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 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Panel led 2' x 2', plafón, 120 v, 60 hz, 6000-6500 k, borde blanco, slim, power pack 120 vac- 12 vdc, certificación UL. Garantía de 2 años 196 UD 4,720 2,175 426,300.00 0.00 18 76,734.00 0.00 925,120.00 503,034.00 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_21/7/2020_7_50 p.m..Pdf Download ORDEN 13779.pdf ORDEN 13779.pdf Download CERT. FONDOS.pdf CERT. FONDOS.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download EVALUACION.pdf EVALUACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 925,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 925,120.00  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 CF-CM-2020-0285 1 925,120.00  DOP Vencido DGII-DAF-CM-2020-0109-FICHA TECNICA.pdf