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.508739   Contract reference LMD-2021-00015   Contract description: LAMPARAS Y MATERIALES PARA EL MURAL   Type of Contract Goods   Contract Start: 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2021 17:00:00 ((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 LMD-UC-CD-2021-0015   Request Title LAMPARAS Y MATERIALES   Description COMPRA DE LAMPARAS Y MATERIALES (SEGUN FICHA TECNICA), PARA SER UTILIZADOS EN EL MURAL DE JUAN PABLO DUARTE QUE SE ENCUENTRA EN LA PARED FRONTAL DEL EDIFICIO DE ESTA INSTITUCION.   Business Operation DEPARATAMENTO DE SERVICIOS GENERALES   Reply Reference LAMPARAS Y MATERIALES LMD_EXT   Type of Contract GoodsDominicana   Contract Value 10,295.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Jimenez Moya 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.1096716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,725.00 0.00 1,570.50 0.00 8,725.00 10,295.50         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 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ALAMBRE GOMA SEGUN ESPECIFICACIONES TECNICAS 50 FT 17 17 850.00 0.00 18 153.00 0.00 850.00 1,003.00         2 31231314 - Tubería de gom(...)31231314 - Tubería de goma 2.3.5.4.01 TUBERIA FLEXIBLE CONDUFLEX 1/2 SEGUN ESPECIFICACIONES TECNICAS 50 FT 5.5 5.5 275.00 0.00 18 49.50 0.00 275.00 324.50         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARAS TIPO COBRA SEGUN ESPECIFICACIONES TECNICAS 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION APROPIACION DE FONDOS.pdf CERTIFICACION APROPIACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_15/3/2021_5_21 p.m..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 8,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 8,450.00  DOP ---- View 2.3.5.4.01 275.00  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 2021 SUB-SAF-0019 2021 11,000.00  DOP Vencido CERTIFICACION APROPIACION DE FONDOS.pdf