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.495138   Contract reference 911-2020-00288   Contract description: Adquisición de luminarias LED destinadas a sustitución de averiadas y mejorar la eficiencia energética en los edificios, Zona metro y Zona Norte   Type of Contract Goods   Contract Start: 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 00:00:00 ((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 911-DAF-CM-2020-0074   Request Title Adquisición de luminarias LED destinadas a sustitución de averiadas y mejorar la eficiencia energética en los edificios, Zona metro y Zona Norte   Description Adquisición de luminarias LED destinadas a sustitución de averiadas y mejorar la eficiencia energética en los edificios, Zona metro y Zona Norte   Business Operation DEPARTAMENTO ELÉCTRICO   Reply Reference luminaria led   Type of Contract GoodsDominicana   Contract Value 132,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Oficina princial   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,500.00 0.00 20,250.00 0.00 123,900.00 132,750.00         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         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luminaria LED tipo poste 15 UD 8,260 7,500 112,500.00 0.00 18 20,250.00 0.00 123,900.00 132,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC Grape Dom SF.Pdf OC Grape Dom SF.Pdf Download Apropiacion.pdf Apropiacion.pdf Download OC Grape Dom SF.Pdf OC Grape Dom SF.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 621,270.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 621,270.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 621,270.00  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1607610238234GiZW9 4185 621,270.00  DOP Vencido 4185 Wisnet.pdf