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.543617   Contract reference AYUNTAMIENTO SAN P.-2021-00033   Contract description: Adquisición de Lámparas Led para alumbrar los Diferentes Barrios de San Pedro de Macorís   Type of Contract Goods   Contract Start: 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO SAN P.-CCC-CP-2021-0007   Request Title Adquisición de Lámparas Led para alumbrar los Diferentes Barrios de San Pedro de Macorís   Description Adquisición de Lámparas Led para alumbrar los Diferentes Barrios de San Pedro de Macorís   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference AYUNTAMIENTO SAN P.-CCC-CP-2021-0007   Type of Contract GoodsDominicana   Contract Value 2,031,393.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/07/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1171919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,721,520.00 0.00 0.00 309,873.60 4,200,000.00 2,031,393.60         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LAMPARA LED TIPO COBRA 600 UD 7,000 2,869.2 1,721,520.00 0.00 0.00 18 309,873.60 4,200,000.00 2,031,393.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Pericial.pdf Informe Pericial.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS LAMPARAS.pdf CERTIFICACION DE FONDOS LAMPARAS.pdf Download Informe Final_26_7_2021_4_17 p.m. (1).Pdf Informe Final_26_7_2021_4_17 p.m. (1).Pdf Download Contrato.pdf Contrato.pdf Download DGII.pdf DGII.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 2,031,393.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,031,393.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   2,031,393.60 2,031,393.60  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 39/2021 1 2,031,393.60  DOP Vencido CERTIFICACION DE FONDOS LAMPARAS.pdf