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.568294   Contract reference GCPS-2021-00448   Contract description: Adquisición de Luces Led y Plafones para cambio y remodelación de diferentes áreas de la Institución   Type of Contract Goods   Contract Start: 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 17:00:00 ((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-01-ComprasMenores   Request Reference GCPS-DAF-CM-2021-0055   Request Title Adquisición de Luces Led y Plafones para cambio y remodelación de diferentes áreas de la Institución   Description Adquisición de Luces Led y Plafones para cambio y remodelación de diferentes áreas de la Institución   Business Operation Servicios Generales   Reply Reference Adquisición de Luces Led y Plafones para cambio y   Type of Contract GoodsDominicana   Contract Value 148,562 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leopoldo Navarro No.61,Edif. San Rafael, 1er, Nivel 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.1225708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 125,900.00 0.00 22,662.00 0.00 148,562.00 148,562.00         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 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 Luces Led 2 X 2 50 UD 2,188.9 1,855 92,750.00 0.00 18 16,695.00 0.00 109,445.00 109,445.00         2 39111521 - Plafones 2.3.9.6.01 Plafon Perfilado 40 UD 460.2 390 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         3 39111521 - Plafones 2.3.9.6.01 Plafon Radal Plancha 30 UD 690.3 585 17,550.00 0.00 18 3,159.00 0.00 20,709.00 20,709.00 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_27/10/2021_1_57 p.m..Pdf Download Orden de compras 00448.pdf Orden de compras 00448.pdf Download compromiso cuota 00448.pdf compromiso cuota 00448.pdf Download Acta de la comision.pdf Acta de la comision.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 148,562.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 148,562.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 148,562.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635364918297AafWO 37981 148,562.00  DOP Vencido compromiso cuota 00448.pdf