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.460310   Contract reference ASDE-2020-00238   Contract description: COMPRA DE LAMPARAS   Type of Contract Goods   Contract Start: 22/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/08/2020 10:00:00 ((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 ASDE-UC-CD-2020-0154   Request Title COMPRA DE LAMPARAS   Description COMPRA DE LAMPARAS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Casa GENCA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 52,500.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/08/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 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.962703 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,491.60 0.00 8,008.49 0.00 17,985.40 52,500.09         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 56111801 - Iluminación o (...)56111801 - Iluminación o electricidad o componentes de información de pie 2.6.1.1.01 LAMAPARAS CIRCULAR LED DE 18 WATT PLAFON 20 UD 235.41 495.76 9,915.20 0.00 18 1,784.74 0.00 4,708.20 11,699.94         39111703 - Luces de torme(...)39111703 - Luces de tormenta 2.3.9.6.01 OJOS DE BUEY LED DE 12 WATT 20 UD 117.7 457.64 9,152.80 0.00 18 1,647.50 0.00 2,354.00 10,800.30         56111801 - Iluminación o (...)56111801 - Iluminación o electricidad o componentes de información de pie 2.6.1.1.01 LAMPARAS CIRCULAR LED DE 18 WATT SUPERF 40 UD 273.08 635.59 25,423.60 0.00 18 4,576.25 0.00 10,923.20 29,999.85 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_22/7/2020_12_49 p.m..Pdf Download CERTIFICACION DE FONDO (2).pdf CERTIFICACION DE FONDO (2).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 17,985.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 15,631.40  DOP ---- View 2.3.9.6.01 2,354.00  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 1 1 17,985.40  DOP Vencido CERTIFICACION.pdf (View History)