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.576469   Contract reference CESP-2021-00071   Contract description: Nombre:ADQUISICIÓN DE LÁMPARA LED Y FOTOCELDA.   Type of Contract Goods   Contract Start: 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2022 15:00:00 ((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 CESP-UC-CD-2021-0053   Request Title ADQUISICIÓN DE LÁMPARA LED Y FOTOCELDA.   Description ADQUISICIÓN DE LÁMPARAS LED Y FOTOCELDAS.   Business Operation CUERPO ESPECIALIZADO DE SEGURIDAD PORTUARIA (CESEP)   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 86,753.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PUERTO HAINA MARGEN ORIENTAL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1245417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,520.00 0.00 13,233.60 0.00 73,520.00 86,753.60         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 REFLECTOR LED LIGHT SOURCE 400W IP65 8 UD 8,700 8,700 69,600.00 0.00 18 12,528.00 0.00 69,600.00 82,128.00         1 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 FOTOCELDAS FISHER CON BASE DE SOPORTE METÁLICO 4 UD 980 980 3,920.00 0.00 18 705.60 0.00 3,920.00 4,625.60 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_25/11/2021_2_21 p.m..Pdf Download APROPIACION.PDF APROPIACION.PDF Download Informe Final_25_11_2021_2_16 p.m..Pdf Informe Final_25_11_2021_2_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 86,753.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,753.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Nombre:ADQUISICIÓN DE LÁMPARA LED Y FOTOCELDA. 86,753.60  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021 1 86,753.60  DOP Vencido APROPIACION.PDF 2022 22 1 86,753.60  DOP Vencido APROPIACION (4).PDF