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.494501   Contract reference CERTV-2020-00257   Contract description: COMPRA MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 28/12/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/01/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-UC-CD-2020-0241   Request Title COMPRA MATERIALES ELECTRICOS   Description COMPRA MATERIALES ELECTRICOS PARA SER UTILIZADOS EN LA ILUMINACION DE LAS ESTACIONES DE DAJABON Y GUANITO SAN JUAN DE LA MAGUANA.   Business Operation Mantenimiento   Reply Reference COMPRA MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 10,116 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2020 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/01/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: CREDITO Catalogue Items   Back To Top     1   DO1.PCCNTR.1041736 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,900.00 0.00 216.00 0.00 9,742.00 10,116.00         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 LAMPARAS TIPO SECADOR PARA BOMBILLA DE BAJO CONSUMO 65W 6 UD 1,300 1,350 8,100.00 0.00 0.00 0.00 7,800.00 8,100.00         2 26121613 - Cable aislado (...)26121613 - Cable aislado o forrado 2.3.9.6.01 CABLE DE GOMA 14/2 (PIES) 100 FT 13.57 12 1,200.00 0.00 18 216.00 0.00 1,357.00 1,416.00         3 41121515 - Bombillos de p(...)41121515 - Bombillos de pipetas 2.6.3.2.01 BOMBILLOS DE BAJO CONSUMO DE 65 W 3 UD 195 200 600.00 0.00 0.00 0.00 585.00 600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE EXISTENCIA DE FONDOS MATERIALES ELECTRICOS N.pdf CERTIFICACION DE EXISTENCIA DE FONDOS MATERIALES ELECTRICOS N.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2020_7_46 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA FIRMADA COMPRA MATERIALES ELECTRICOS .pdf ORDEN DE COMPRA FIRMADA COMPRA MATERIALES ELECTRICOS .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 9,742.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,157.00  DOP ---- View 2.6.3.2.01 585.00  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 01628 1 12,000.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDOS MATERIALES ELECTRICOS N.pdf