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.538778   Contract reference MERCADOM-2021-00205   Contract description: ADQUISICION DE BOMBILLAS BAJO CONSUMO   Type of Contract Goods   Contract Start: 14/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 12:00:00 ((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 MERCADOM-UC-CD-2021-0190   Request Title ADQUISICION DE BOMBILLAS BAJO CONSUMO   Description ADQUISICION DE BOMBILLAS BAJO CONSUMO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA AWM SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,116.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL 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.1165557 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 72,980.00 0.00 13,136.40 0.00 84,000.00 86,116.40         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 40101704 - Unidades de co(...)40101704 - Unidades de condensación 2.6.5.4.01 BOMBILLAS DE BAJO CONSUMO 65W 80 UD 900 820 65,600.00 0.00 18 11,808.00 0.00 72,000.00 77,408.00         2 31163201 - Pasadores de r(...)31163201 - Pasadores de resorte 2.3.6.3.06 CONECTORES PARA BOMBILLAS 80 UD 150 92.25 7,380.00 0.00 18 1,328.40 0.00 12,000.00 8,708.40 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_13/7/2021_8_05 p.m..Pdf Download CERTIFICACION DE FONDOS BOMBILLAS.pdf CERTIFICACION DE FONDOS BOMBILLAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,116.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 77,408.00  DOP ---- View 2.3.6.3.06 8,708.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOMBILLAS BAJO CONSUMO 86,116.40  DOP Agosto 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0190 1 86,116.40  DOP Vencido CERTIFICACION DE FONDOS BOMBILLAS.pdf