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.465735   Contract reference Biblioteca Nacional-2020-00056   Contract description: Adquisición de bombillos, para ser colocados en diferentes áreas del edificio.   Type of Contract Goods   Contract Start: 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2020 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 Biblioteca Nacional-UC-CD-2020-0047   Request Title Adquisición de bombillos, para ser colocados en diferentes áreas del edificio.   Description Adquisición de bombillos, para ser colocados en diferentes áreas del edificio.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference MERCANTIL CASQUERO_EXT   Type of Contract GoodsDominicana   Contract Value 12,623.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON 91 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.974813 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,463.02 0.00 160.74 0.00 12,463.02 12,623.76         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 Bombillos de 13watt/110v 100 UD 115.7 115.7 11,570.00 0.00 0 0.00 0.00 11,570.00 11,570.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luz indicadora de salida de emergencia 1 UD 893.02 893.02 893.02 0.00 18 160.74 0.00 893.02 1,053.76 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII Mercantil Casquero.pdf DGII Mercantil Casquero.pdf Download Aprop. Bombillos.pdf Aprop. Bombillos.pdf Download Aprop. Bombillos.pdf Aprop. Bombillos.pdf Download Carta bombillos.pdf Carta bombillos.pdf Download Ficha bombillos.pdf Ficha bombillos.pdf Download RPE Mercantil Casquero.Pdf RPE Mercantil Casquero.Pdf Download Cot. bombillos.pdf Cot. bombillos.pdf Download TSS Mercantil Casquero.pdf TSS Mercantil Casquero.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2020_4_50 p.m..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 12,463.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,463.02  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 94 1 12,623.76  DOP Vencido Aprop. Bombillos.pdf