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.471625   Contract reference CEA-2020-00149   Contract description: Tubos Led ,Difusores,Bombillos y Tape, uso: departamento de mantenimiento, oficina principal.   Type of Contract Goods   Contract Start: 16/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2020 11:00:00 ((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 CEA-UC-CD-2020-0075   Request Title tubos led ,difusores,bombillos y tape   Description tubos led ,difusores,bombillos y tape para uso de oficina principal   Business Operation Mantenimiento   Reply Reference SOWEY COMERCIAL, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 24,154.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.993609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,470.00 0.00 3,684.60 0.00 19,000.00 24,154.60         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 led 18 w de 4 pies 50 UD 180 175 8,750.00 0.00 18 1,575.00 0.00 9,000.00 10,325.00         2 31242204 - Difusores ópti(...)31242204 - Difusores ópticos 2.3.9.9.01 difusores 2 x 4 p/lamparas 25 UD 260 310 7,750.00 0.00 18 1,395.00 0.00 6,500.00 9,145.00         3 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 bombillos led 7w 25 UD 80 93 2,325.00 0.00 18 418.50 0.00 2,000.00 2,743.50         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 tape de vinil de 10 und 5 CAJ 300 329 1,645.00 0.00 18 296.10 0.00 1,500.00 1,941.10 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_15/9/2020_2_36 p.m..Pdf Download CUOTA 650.pdf CUOTA 650.pdf Download ORDEN 2020-00149.pdf ORDEN 2020-00149.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 24,154.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,068.50  DOP ---- View 2.3.9.9.01 11,086.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   AL CONTADO 24,154.60  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 650 1 24,154.60  DOP Vencido CUOTA 650.pdf