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.577283   Contract reference ETED-2021-00377   Contract description: ADQUISICION DE LAMPARAS LED TIPO COBRA.   Type of Contract Goods   Contract Start: 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference ETED-CCC-CP-2021-0051   Request Title ADQUISICION DE LAMPARAS LED TIPO COBRA.   Description ADQUISICION DE LAMPARAS LED TIPO COBRA.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ADQUISICION DE LAMPARAS LED TIPO COBRA._EXT   Type of Contract GoodsDominicana   Contract Value 2,524,267.8 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 29/11/2021 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Favor entregar la cantidad completa que les fueron adjudicadas y ser puntuales. Catalogue Items   Back To Top     1   DO1.PCCNTR.1247422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,139,210.00 0.00 385,057.80 0.00 3,000,000.00 2,524,267.80         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lámparas LED tipo cobra de 150 WATTS 600 UD 5,000 3,565.35 2,139,210.00 0.00 18 385,057.80 0.00 3,000,000.00 2,524,267.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Expediente. CP-2021-0051 Comp..pdf Expediente. CP-2021-0051 Comp..pdf Download Certificacion de Exist. de Fondos CP-2021-0051.pdf Certificacion de Exist. de Fondos CP-2021-0051.pdf Download Expediente. CP-2021-0051 Comp..pdf Expediente. CP-2021-0051 Comp..pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,524,267.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,524,267.80  DOP ---- View Payment Calendar ID Description Value Month Year 2021   ADQUISICION DE LAMPARAS LED TIPO COBRA. 2,524,267.80  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 6000000714 2021 3,000,000.00  DOP Vencido Certificacion de Exist. de Fondos CP-2021-0051.pdf