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.525641   Contract reference MONTEDEPIEDAD-2021-00096   Contract description: “Adquisición de Lámpara y Riel para Sucursal No.4 Los mina.”   Type of Contract Goods   Contract Start: 21/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2021 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 MONTEDEPIEDAD-UC-CD-2021-0082   Request Title “Adquisición de Lámpara y Riel para Sucursal No.4 Los mina.”   Description “Adquisición de Lámpara y Riel para Sucursal No.4 Los mina.”   Business Operation Departamento Administrativo y Financiero   Reply Reference “Adquisición de Lámpara y Riel para Sucursal No.4   Type of Contract GoodsDominicana   Contract Value 5,360.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2021 10:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Mercedes # 105, Zona Colonial 10210 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.1134411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,542.84 0.00 817.71 0.00 6,440.00 5,360.55         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 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 LAMPARA TRACK LIGHT, TIPO COB, 15W, CW 6000K, 100-260VAC, IP20, 38 GRADOS, NEGROS 4 UD 1,500 1,045.61 4,182.44 0.00 18 752.84 0.00 6,000.00 4,935.28         2 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 RIEL P/TRACK LIGHT (NEGRO, 2”) 2 UD 220 180.2 360.40 0.00 18 64.87 0.00 440.00 425.27 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_21/5/2021_2_06 p.m..Pdf Download Cuota a Comprometer de Lámpara yRiel para Sucursal No4.pdf Cuota a Comprometer de Lámpara yRiel para Sucursal No4.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 5,360.55 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,360.55  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Adquisición de Lámpara y Riel para Sucursal No.4 Los mina.” 5,360.55  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021-0082 1 5,360.55  DOP Vencido Cuota a Comprometer de Lámpara yRiel para Sucursal No4.pdf