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.510056   Contract reference COMEDORES ECONOMICOS-2021-00015   Contract description: Adquisición de cajas de tubos fluorescentes led   Type of Contract Goods   Contract Start: 22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/04/2021 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 COMEDORES ECONOMICOS-UC-CD-2021-0015   Request Title Adquisición de cajas de tubos fluorescentes led   Description Adquisición de cajas de tubos fluorescentes led   Business Operation DEPARTAMENTO DE SUMINISTRO   Reply Reference Adquisición de cajas de tubos fluorescentes led_EX   Type of Contract GoodsDominicana   Contract Value 127,204 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/04/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1098922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,800.00 0.00 19,404.00 0.00 127,204.00 127,204.00         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Tubos fluorescentes Led 18 watts (50/1) 4 CAJ 22,184 18,800 75,200.00 0.00 18 13,536.00 0.00 88,736.00 88,736.00         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Tubos fluorescentes Led 18 watts (50/1) 2 CAJ 19,234 16,300 32,600.00 0.00 18 5,868.00 0.00 38,468.00 38,468.00 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_19/3/2021_4_23 p.m..Pdf Download Cuota a Comprometer.pdf Cuota a Comprometer.pdf Download ORDEN INGERMASTE.pdf ORDEN INGERMASTE.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 Budget Total Value 127,204.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 127,204.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de cajas de tubos fluorescentes led 127,204.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0201020014353 1 127,204.00  DOP Vencido Cuota a Comprometer.pdf