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.566623   Contract reference INM-RD-2021-00274   Contract description: Adquisición de luces de emergencia para las instalaciones del INM y la ENM.   Type of Contract Goods   Contract Start: 22/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 19/11/2021   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INM-RD-UC-CD-2021-0237   Request Title Adquisición de luces de emergencia para las instalaciones del INM y la ENM.   Description Adquisición de luces de emergencia para las instalaciones del INM y la ENM.   Business Operation Recursos Humanos   Reply Reference Preventionart J&C, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1207337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,500.00 0.00 10,350.00 0.00 90,000.00 67,850.00         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 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Luces de emergencia E-45-LED 25 UD 3,600 2,300 57,500.00 0.00 18 10,350.00 0.00 90,000.00 67,850.00 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_29/9/2021_7_55 p.m..Pdf Download Cuota Luces de emergencia.pdf Cuota Luces de emergencia.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 67,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 67,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de luces de emergencia para las instalaciones del INM y la ENM. 67,850.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634744588173KUFJy 2257 67,850.00  DOP Vencido Cuota Luces de emergencia.pdf