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.538777   Contract reference OPRET-2021-00087   Contract description: ADQUISICION DE DETECTORA DE BILLETES Y BOMBILLAS   Type of Contract Goods   Contract Start: 29/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/04/2022 10:00:00 ((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 OPRET-UC-CD-2021-0035   Request Title ADQUISICION DE DETECTORA DE BILLETES Y BOMBILLAS   Description ADQUISICION DE DETECTORA DE BILLETES Y BOMBILLAS   Business Operation DPTO. OPERACIONES   Reply Reference Impormas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,734 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1109439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,300.00 0.00 0.00 16,434.00 91,300.00 107,734.00         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 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 BOMBILLOS CDM-LD15 100 UD 185 185 18,500.00 0.00 0.00 18 3,330.00 18,500.00 21,830.00         2 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 BOMBILLOS MODELO A 14VS 60 UD 225 225 13,500.00 0.00 0.00 18 2,430.00 13,500.00 15,930.00         3 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 BOMBILLO ACCUBAKER 40 UD 357.5 357.5 14,300.00 0.00 0.00 18 2,574.00 14,300.00 16,874.00         4 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 LAMPARA DETECTORA DE BILLETE FALSO 15 UD 3,000 3,000 45,000.00 0.00 0.00 18 8,100.00 45,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION.pdf CERTIFICACION.pdf Download Contract Technical Document Mappings Orden de Compras_8/4/2021_7_33 p.m..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 107,734.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 107,734.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   pago total 107,734.00  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0211.01.0003 538 91,300.00  DOP Vencido CERTIFICACION.pdf