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.530254   Contract reference HGENSA-2021-00189   Contract description: Adquisicion de Lámparas y bombillas y componentes para lámparas   Type of Contract Goods   Contract Start: 11/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 11/06/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2021-0049   Request Title Adquisicion de Lámparas y bombillas y componentes para lámparas   Description Adquisicion de Lámparas y bombillas y componentes para lámparas   Business Operation Departamento de Mantenimiento   Reply Reference Adquisicion de Lámparas y bombillas y componentes   Type of Contract GoodsDominicana   Contract Value 10,350 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1143514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,350.00 0.00 0.00 0.00 157,500.00 10,350.00         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         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS FLUORECENTES F-17W T8 4100 K 500 UD 315 20.7 10,350.00 0.00 0.00 0.00 157,500.00 10,350.00 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_9/6/2021_4_56 p.m..Pdf Download imagen.png imagen.png Download imagen.png imagen.png Download imagen.png imagen.png 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 347,875.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 347,875.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   HGENSA-DAF-CM-2021-0049 347,875.00  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 HGENSA-DAF-CM-2021-0049 1 347,875.00  DOP Vencido image.png