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.551635   Contract reference IIBI-2021-00203   Contract description: ADQUISICION DE LAMPARA LEED 2X2   Type of Contract Goods   Contract Start: 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-01-ComprasMenores   Request Reference IIBI-DAF-CM-2021-0038   Request Title ADQUISICION DE LAMPARA LEED 2X2   Description ADQUISICION DE LAMPARA LEED 2X2   Business Operation MANTENIMIENTOS GENERALES   Reply Reference ADQUISICION DE LAMPARAS LED 2X2   Type of Contract GoodsDominicana   Contract Value 271,190.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 30/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ OLOF PALME ESQ. NUÑEZ DE CACERES 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.1165013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,822.83 0.00 41,368.11 0.00 321,300.00 271,190.94         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA LED 2X2 153 UD 2,100 1,502.11 229,822.83 0.00 18 41,368.11 0.00 321,300.00 271,190.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA FIRMADA No.00203 COMPAÑIA ALEXANDER C.pdf ORDEN DE COMPRA FIRMADA No.00203 COMPAÑIA ALEXANDER C.pdf Download INFORME FINAL ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXANDER.pdf INFORME FINAL ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXANDER.pdf Download ACTA ADJUDICACION ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXA.pdf ACTA ADJUDICACION ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXA.pdf Download COMPROMISO ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXA.pdf COMPROMISO ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXA.pdf 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 271,190.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 271,190.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE LAMPARA LEED 2X2 271,190.94  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG163091660328rUGaO 1 271,190.94  DOP Vencido COMPROMISO ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXA.pdf 2022 EG163091660328rUGaO 1 271,190.94  DOP Vencido COMPROMISO ORDEN DE COMPRA FIRMADA No.203 COMPAÑIA ALEXA 271190.94.pdf