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.507116   Contract reference ARD-2021-00043   Contract description: ADQUISICION DE PANEL LED   Type of Contract Goods   Contract Start: 10/03/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2021 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-02-ComprasDebajoUmbral   Request Reference ARD-UC-CD-2021-0031   Request Title ADQUISICION DE PANEL LED   Description ADQUISICION DE PANEL LED   Business Operation ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL (EGCEMN)   Reply Reference ADQUISICION DE PANEL LED_EXT   Type of Contract GoodsDominicana   Contract Value 47,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/03/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA SER UTILIZADOS EN LA ESCUELA DE GRADUADOS DE COMANDO Y ESTADO MAYOR NAVAL, ARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1092734 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,500.00 0.00 7,290.00 0.00 24,000.00 47,790.00         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 45111602 - Lámparas de pr(...)45111602 - Lámparas de proyección 2.6.2.1.01 PANEL LED PLAFOND 2X2 45W 6000K 30 UD 800 1,350 40,500.00 0.00 18 7,290.00 0.00 24,000.00 47,790.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de apropiacion de fondo.pdf Certificacion de apropiacion de fondo.pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2021_9_47 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 47,790.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 47,790.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 47,790.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ARD-UC-CD-2021-0031 1 50,000.00  DOP Vencido Certificacion de apropiacion de fondo.pdf