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.476885   Contract reference AGN-2020-00124   Contract description: COMPRA DE LAMPARAS O PANEL LED PARA USO EN ESTE AGN.   Type of Contract Goods   Contract Start: 20/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2020 10:00:00 ((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 AGN-DAF-CM-2020-0029   Request Title COMPRA DE LAMPARAS O PANEL LED PARA USO EN ESTE AGN.   Description COMPRA DE LAMPARAS O PANEL LED PARA USO EN ESTE AGN.   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2020-0029 sedeca   Type of Contract GoodsDominicana   Contract Value 117,056 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 20/10/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA 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.1012701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,200.00 0.00 17,856.00 0.00 180,000.00 117,056.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 2X2 DE 45 WATT 70 UD 1,500 760 53,200.00 0.00 18 9,576.00 0.00 105,000.00 62,776.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA O PANEL LED 2X4 DE 72 WATT DE (120 CM X 60 CM) 25 UD 3,000 1,840 46,000.00 0.00 18 8,280.00 0.00 75,000.00 54,280.00 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_20/10/2020_9_18 p.m..Pdf Download COMPROMISO LAMPARAS LED.PDF COMPROMISO LAMPARAS LED.PDF Download ACTA ADJUDICACION LAMPARAS LED.PDF ACTA ADJUDICACION LAMPARAS LED.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 180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 180,000.00  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 EG1599571112721I0q0H 1194 180,000.00  DOP Vencido PREVENTIVO LAMPARAS LED.pdf