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.504112   Contract reference ONAPI-2021-00001   Contract description: Compra de lamparas flood light LED Modulares. Perfil:Compras por Debajo del Umbral   Type of Contract Goods   Contract Start: 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/03/2021 12:00:00 ((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 ONAPI-UC-CD-2021-0001   Request Title Compra de lamparas flood light LED Modulares.   Description Compra de lamparas flood light LED Modulares.   Business Operation Planta Física   Reply Reference Compra de lamparas flood light LED Modulares._EXT   Type of Contract GoodsDominicana   Contract Value 90,192.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1067708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 76,434.08 0.00 13,758.13 0.00 93,000.00 90,192.21         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 Compra de lamparas flood light LED Modulares, mas detalles en ficha técnica. 8 UD 11,625 9,554.26 76,434.08 0.00 18 13,758.13 0.00 93,000.00 90,192.21 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO ONAPI-UC-CD-2021-0001.pdf COMPROMISO ONAPI-UC-CD-2021-0001.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2021_3_02 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 90,192.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 90,192.21  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de lamparas flood light LED Modulares. 90,192.21  DOP Febrero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16135690022857Jd6V 1 90,192.21  DOP Vencido COMPROMISO ONAPI-UC-CD-2021-0001.pdf