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.505157   Contract reference DCD-2021-00023   Contract description: compras de difusores   Type of Contract Goods   Contract Start: 25/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2021 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 DCD-UC-CD-2021-0023   Request Title Difusores de Luz   Description Compra de difusores empotrables rectangulares LED que se instalarán en las diferentes oficina de esta Defensa Civil para reemplazar las que están fuera de servicio.   Business Operation Servicios Generales   Reply Reference compras de de difusores _EXT   Type of Contract GoodsDominicana   Contract Value 64,486.76 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 25/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq. C/ Pepillo Salcedo, Plaza de la Salud, Edif. Defensa Civil, 2da Planta, D.N. 1809 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1085815 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,649.80 0.00 9,836.96 0.00 54,645.30 64,486.76         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Difusores empotrables rectangulares LED de 2x4 pies 15 UD 3,266.66 3,266.66 48,999.90 0.00 18 8,819.98 0.00 48,999.90 57,819.88         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Difusores LED empotrables circulares de 18W 15 UD 376.36 376.66 5,649.90 0.00 18 1,016.98 0.00 5,645.40 6,666.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/2/2021_3_06 p.m..Pdf Download Certificacion de fondo UC 0023 2021 Difusores LED..pdf Certificacion de fondo UC 0023 2021 Difusores LED..pdf Download Certificacion de fondo UC 0023 2021 Difusores LED..pdf Certificacion de fondo UC 0023 2021 Difusores LED..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code 2.3.9.6.01 Budget Total Value 54,645.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 54,645.30  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 2021 DCD-UC-00123-2021 1 64,486.76  DOP Vencido Certificacion de fondo UC 0023 2021 Difusores LED..pdf