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.572605   Contract reference INAVI-2021-00328   Contract description: Compra de Bombillas y Cajas Tubo Fluorescentes   Type of Contract Goods   Contract Start: 15/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/02/2022 09:00:00 ((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 INAVI-UC-CD-2021-0277   Request Title Compra de Bombillas y Cajas Tubo Fluorescentes   Description Compra de Bombillas Fluorescentes y Caja Tubos Fluorescentes para ser utilizada en en Toda la dependencia del INAVi.   Business Operation MANTENIMIENTO   Reply Reference Comercial UP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 45,725 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 15/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/11/2021 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1235708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,750.00 0.00 0.00 6,975.00 47,577.60 45,725.00         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 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Bombilla Fluorescente 65 W luz blanca 40 UD 259.6 200 8,000.00 0.00 0.00 18 1,440.00 10,384.00 9,440.00         2 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Bombilla Fluorescente 85 W luz blanca 30 UD 273.76 225 6,750.00 0.00 0.00 18 1,215.00 8,212.80 7,965.00         3 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Bombilla Fluorescente 18 W luz blanca 40 UD 182.9 150 6,000.00 0.00 0.00 18 1,080.00 7,316.00 7,080.00         4 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Bombilla Fluorescente 25 W luz blanca 20 UD 418.9 350 7,000.00 0.00 0.00 18 1,260.00 8,378.00 8,260.00         5 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Caja Tubos Fluorescente electric.16 W 2 UD 4,153.6 3,500 7,000.00 0.00 0.00 18 1,260.00 8,307.20 8,260.00         6 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Caja Tubos Fluorescente electric.32 W 2 UD 2,489.8 2,000 4,000.00 0.00 0.00 18 720.00 4,979.60 4,720.00 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_12/11/2021_3_40 p.m..Pdf Download Certificado de Fondo 2481.pdf Certificado de Fondo 2481.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 45,725.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,725.00  DOP ---- View Payment Calendar ID Description Value Month Year 2021   Compra de Bombillas y Cajas Tubo Fluorescentes 45,725.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2481 2021 47,577.60  DOP Vencido Certificado de Fondo 2481.pdf