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.528213   Contract reference CCZEDF-2021-00012   Contract description: Adquisición Ocho (08) Lamparas Led 2x2 de Techo   Type of Contract Goods   Contract Start: 03/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/06/2021 16:00:00 ((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 CCZEDF-UC-CD-2021-0010   Request Title Adquisición Ocho (08) Lamparas Led 2x2 de Techo   Description Adquisición Ocho (08) Lamparas Led 2x2 de Techo   Business Operation Servicio Generales   Reply Reference Brothers RSR Supply Offices, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,216 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Res. alameda oeste, c/ hoja ancha # 21 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1115928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,200.00 0.00 2,016.00 0.00 11,200.00 13,216.00         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 39121311 - Accesorios elé(...)39121311 - Accesorios eléctricos 2.3.9.6.01 Lamparas Led 2x2 para techo con su marco 8 UD 1,400 1,400 11,200.00 0.00 18 2,016.00 0.00 11,200.00 13,216.00 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_19/4/2021_6_14 p.m..Pdf Download cuota a comprometer lamparas 001.jpg cuota a comprometer lamparas 001.jpg Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,216.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,216.00  DOP ---- View Payment Calendar ID Description Value Month Year 2031   Adquisición Ocho (08) Lamparas Led 2x2 de Techo 13,216.00  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16185964366620eC2j 2031 13,216.00  DOP Vencido apropiacion presupuestaria.pdf