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.556269   Contract reference HDPB-2021-00118   Contract description: ADQUISICIÓN DE BOMBILLOS DE BAJO CONSUMO Y TAPE 3M.   Type of Contract Goods   Contract Start: 15/09/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/12/2021 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 HDPB-UC-CD-2021-0106   Request Title ADQUISICIÓN DE BOMBILLOS DE BAJO CONSUMO Y TAPE 3M.   Description ADQUISICIÓN DE BOMBILLOS DE BAJO CONSUMO Y TAPE 3M.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference BOMBILLO DE BAJO CONSUMO Y TAPE 3M _EXT   Type of Contract GoodsDominicana   Contract Value 12,803 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/09/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1195417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,850.00 0.00 1,953.00 0.00 19,707.60 12,803.00         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 27112119 - Cambiador de b(...)27112119 - Cambiador de bombilla de luz 2.3.9.9.01 BOMBILLAS DE BAJO CONSUMO DE 14W 150 UD 125 65 9,750.00 0.00 18 1,755.00 0.00 18,750.00 11,505.00         2 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE O CINTA 3M 10 UD 95.76 110 1,100.00 0.00 18 198.00 0.00 957.60 1,298.00 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_7/9/2021_6_34 p.m..Pdf Download CERIFICACIÓN DE FONDOS REQ. 3219 BOMBILLOS.pdf CERIFICACIÓN DE FONDOS REQ. 3219 BOMBILLOS.pdf Download HDPB-UC-CD-2021-0106 BOMBILLOS.pdf HDPB-UC-CD-2021-0106 BOMBILLOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 12,803.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 12,803.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 12,803.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 1 1 19,879.97  DOP Vencido CERIFICACIÓN DE FONDOS REQ. 3219 BOMBILLOS.pdf