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.490666   Contract reference CEA-2020-00281   Contract description: EQUIPO DE MANEJO Y CONTROL   Type of Contract Goods   Contract Start: 16/12/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/03/2021 09:00:00 ((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-2020-0106   Request Title LAMPARAS DE EMERGENCIA   Description adquisición de equipos de manejo y control de incendio para la institución   Business Operation ADQUISICIÓN DE HERRAMIENTAS   Reply Reference COTIZACION CEA 2020-0106   Type of Contract GoodsDominicana   Contract Value 21,276.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2021 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1045445 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,031.00 0.00 3,245.58 0.00 78,000.00 21,276.58         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 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 LAMPARAS DE EMERGENCIA 13 UD 6,000 1,387 18,031.00 0.00 18 3,245.58 0.00 78,000.00 21,276.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN-LAMPARAS.pdf ORDEN-LAMPARAS.pdf Download CUADRO COMPARATIVO 2020-0092.xlsx CUADRO COMPARATIVO 2020-0092.xlsx Download CUOTA-LAMPARA.pdf CUOTA-LAMPARA.pdf Download ORDEN-LAMPARAS.pdf ORDEN-LAMPARAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 21,276.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,276.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   A CREDITO 30 DIAS 21,276.58  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CEA-UC-CD-2020-0106 1 21,276.58  DOP Vencido CUOTA-LAMPARA.pdf