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.514638   Contract reference CEA-2021-00100   Contract description: ADQUISICION DE LAMPARAS DE MERCURIO, TAPE Y BOMBILLOS   Type of Contract Goods   Contract Start: 07/04/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2021 09:00:00 ((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 CEA-UC-CD-2021-0030   Request Title lamparas mercurio, tape y bombillos   Description para uso de iluminación de fabril ingenio Montellano   Business Operation DIRECCION PRESERVACION Y RECUPERACION   Reply Reference COTIZACION CEA 2021-0030   Type of Contract GoodsDominicana   Contract Value 29,297.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera OZAMA O METROPOLITANA 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.1091108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,828.00 0.00 4,469.04 0.00 27,560.00 29,297.04         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 LAMPARAS DE MERCURIO 12 UD 2,000 1,775 21,300.00 0.00 18 3,834.00 0.00 24,000.00 25,134.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLOS DE MERCURIO 12 UD 250 260 3,120.00 0.00 18 561.60 0.00 3,000.00 3,681.60         3 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE GRANDE 1600 4 UD 140 102 408.00 0.00 18 73.44 0.00 560.00 481.44 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_12_59 p.m..Pdf Download cuota cd 0030-03192021091349.pdf cuota cd 0030-03192021091349.pdf Download ORDEN DE COMPRA YAELIS.pdf ORDEN DE COMPRA YAELIS.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 29,297.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 28,815.60  DOP ---- View 2.3.9.9.01 481.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 29,297.04  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2400177540 1 29,297.04  DOP Vencido cuota cd 0030-03192021091349.pdf