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.550732   Contract reference ASDO-2021-00128   Contract description: Adquisición de 05 Lámparas Led 600W 6500K de Exterior, para ser utilizadas en la iluminación del Parque Los Banquitos, en el Sector Las Caobas   Type of Contract Goods   Contract Start: 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ASDO-UC-CD-2021-0090   Request Title Adquisición de 05 Lámparas Led 600W 6500K de Exterior   Description Adquisición de 05 Lámparas Led 600W 6500K de Exterior, para ser utilizadas en la iluminación del Parque Los Banquitos, en el Sector Las Caobas.   Business Operation Director de las Delegaciones   Reply Reference Lamparas Led._EXT   Type of Contract GoodsDominicana   Contract Value 87,172.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Los coquito manz.19 Las caoba OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1188035 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,875.00 0.00 13,297.50 0.00 87,172.50 87,172.50         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Lamparas Led 600W 5 UD 17,434.5 14,775 73,875.00 0.00 18 13,297.50 0.00 87,172.50 87,172.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name APROPIACION.pdf APROPIACION.pdf Download Contract Technical Document Mappings Orden de Compras_25/8/2021_7_36 p.m..Pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 87,172.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 87,172.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   cheque 87,172.50  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0119 2021 90,000.00  DOP Vencido APROPIACION.pdf