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.547559   Contract reference AYUNTAMIENTO SAN P.-2021-00040   Contract description: Adquisicion de 7 Lampàras Colgantes de 5 Bombillas y 35 Bombillas Led 2W Para Utilizarse en el Salon Comarazamy   Type of Contract Goods   Contract Start: 13/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2021 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 AYUNTAMIENTO SAN P.-DAF-CM-2021-0041   Request Title Adquisicion de 7 Lampàras Colgantes de 5 Bombillas y 35 Bombillas Led 2W Para Utilizarse en el Salon Comarazamy   Description Adquisición de 7 Lampàras Colgantes de 5 Bombillas y 35 Bombillas Led 2W Para Utilizarse en el Salon Comarazamy   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference Adquisicion de 7 Lampàras Colgantes de 5 Bombillas   Type of Contract GoodsDominicana   Contract Value 222,400.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/08/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/09/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE 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.1181013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,475.00 0.00 33,925.50 0.00 222,400.50 222,400.50         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 Colgante 7 UD 30,680 26,000 182,000.00 0.00 18 32,760.00 0.00 214,760.00 214,760.00         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Bombillo Led 2W 35 UD 218.3 185 6,475.00 0.00 18 1,165.50 0.00 7,640.50 7,640.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_8_2021_2_55 p.m..Pdf Informe Final_10_8_2021_2_55 p.m..Pdf Download Orden de Compras .pdf Orden de Compras .pdf Download Certificacion de Fondos 65.pdf Certificacion de Fondos 65.pdf Download Acta de Adjudicacion .pdf Acta de Adjudicacion .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 222,400.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 222,400.50  DOP ---- View Payment Calendar ID Description Value Month Year 652021   222,400.50 222,400.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 65/2021 1 222,400.50  DOP Vencido Certificacion de Fondos 65.pdf