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.574475   Contract reference MMUJER-2021-00746   Contract description: Compra e instalación de lámparas Led para ser instaladas en la sede central de este Ministerio.   Type of Contract Goods   Contract Start: 18/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2022 13:00:00 ((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 MMUJER-UC-CD-2021-0515   Request Title Compra e instalación de lámparas Led para ser instaladas en la sede central de este Ministerio.   Description Compra e instalación de lámparas Led para ser instaladas en la sede central de este Ministerio.   Business Operation Dirección Administrativa   Reply Reference Diversidad de Articulos Diversidart, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 93,444.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Mexico esq 30 de marzo OZAMA O METROPOLITANA 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.1240422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,190.00 0.00 14,254.20 0.00 93,444.20 93,444.20         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Luces Led de 8 pulgadas, con instalación incluida. 41 UD 1,180 1,000 41,000.00 0.00 18 7,380.00 0.00 48,380.00 48,380.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámparas rectangulares Led, con instalación incluida. 6 UD 7,510.7 6,365 38,190.00 0.00 18 6,874.20 0.00 45,064.20 45,064.20 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_18/11/2021_4_24 p.m..Pdf Download Cuota.pdf Cuota.pdf Download Orden de compras.pdf Orden de compras.pdf Download Informe final.pdf Informe final.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 93,444.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 93,444.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 93,444.20  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637246940031RPOXf 4777 93,444.20  DOP Vencido Cuota.pdf