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.545650   Contract reference CECANOT-2021-00498   Contract description: Adquisición de Lamparas Tipo Led   Type of Contract Goods   Contract Start: 09/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2021-0228   Request Title Adquisición de Lamparas Tipo Led   Description Adquisición de Lamparas Tipo Led   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference CECANOT-DAF-CM-2021-0228   Type of Contract GoodsDominicana   Contract Value 316,703.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Según cotización de 28/05/2021 Catalogue Items   Back To Top     1   DO1.PCCNTR.1145503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,392.60 0.00 48,310.67 0.00 331,391.20 316,703.27         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 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 LAMPARAS TIPO LED 2X4 119 UD 2,784.8 2,255.4 268,392.60 0 0.00 268,392.6 18 48,310.67 0 0.00 331,391.20 316,703.27 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_11/6/2021_2_54 p.m..Pdf Download ACTA DE ADJUDICACION LAMPARAS LED.pdf ACTA DE ADJUDICACION LAMPARAS LED.pdf Download CUOTA A COMPROMETER LAMPARAS LED PROYECTO TOMCA.pdf CUOTA A COMPROMETER LAMPARAS LED PROYECTO TOMCA.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 316,703.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 316,703.27  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lamparas Tipo Led 316,703.27  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1626452818225lsjUz 100103382 316,703.27  DOP Vencido CUOTA A COMPROMETER LAMPARAS LED PROYECTO TOMCA.pdf