1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.541115
Contract reference
COMEDORES ECONOMICOS-2021-00283
Contract description:
ADQUISICION DE LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW.
Type of Contract
Goods
Contract Start:
21/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-UC-CD-2021-0038
Request Title
ADQUISICION DE LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW.
Description
ADQUISICION DE LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW.
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
Bellon, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
25,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
21/07/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1169311 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
21,610.17
0.00
3,889.83
0.00
27,120.00
25,500.00
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
1
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW.
12
UD
2,260
1,800.85
21,610.17
0.00
18
3,889.83
0.00
27,120.00
25,500.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA LAMPARAS.pdf
CUOTA LAMPARAS.pdf
Download
Informe Final_20_7_2021_3_11 p.m..Pdf
Informe Final_20_7_2021_3_11 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_21/7/2021_6_26 p.m..Pdf
Download
Informe Final cont 283.pdf
Informe Final cont 283.pdf
Download
Informe Final cont 283.pdf
Informe Final cont 283.pdf
Download
Informe Final cont 283.pdf
Informe Final cont 283.pdf
Download
Orden de Compras cont. 283.pdf
Orden de Compras cont. 283.pdf
Download
Informe Final cont 283.pdf
Informe Final cont 283.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
25,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
25,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE LAMPARA POSTER FLUORECENTE COMPLETA DE 110V, E27 MAXIMUS FA-65SW.
25,500.00
DOP
Julio
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0201.02.0014.1458
1
25,500.00
DOP
Vencido
CUOTA LAMPARAS.pdf
2025
0201.02.0014.1458
1
25,500.00
DOP
Vencido
CUOTA LAMPARAS.pdf
(View History)