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.482019   Contract reference SISALRIL-2020-00179   Contract description: ADQUSICION DE LAMPARAS DE ILUMINACION PARA USO INSTITUCIONAL   Type of Contract Goods   Contract Start: 17/11/2020 10:43:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2020 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 SISALRIL-UC-CD-2020-0122   Request Title ADQUISICION DE LAMPARAS DE ILUMINACION PARA USO INSTITUCIONAL   Description ADQUISICION DE LAMPARAS DE ILUMINACION PARA USO INSTITUCIONAL   Business Operation SERVICIOS GENERALES   Reply Reference MRO SUPLIDORES / SUMINISTRO DE LAMPARAS   Type of Contract GoodsDominicana   Contract Value 109,941.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 17/11/2020 10:39:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO NO. 261 0000 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.1026001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 93,170.43 0.00 16,770.68 0.00 130,000.00 109,941.11         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 ADQUISICION DE LAMPARAS DE ILUMINACION PRA USO INSTITUCIONAL 1 UD 130,000 93,170.43 93,170.43 0.00 18 16,770.68 0.00 130,000.00 109,941.11 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN COMPRA.pdf ORDEN COMPRA.pdf Download FONDOS.pdf FONDOS.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 109,941.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 109,941.11  DOP ---- View Payment Calendar ID Description Value Month Year 2020   PAGO TOTAL 109,941.11  DOP Noviembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 SISALRIL-UC-CD-2020-0122 2020 109,941.11  DOP Vencido DGII.pdf (View History)