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.581536   Contract reference CONAPOFA-2021-00338   Contract description: COMPRA DE DOS (2) LAMPARAS PARA CANCHA DE BASQUEBOL.   Type of Contract Services   Contract Start: 09/12/2021 11:16:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2021 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CONAPOFA-UC-CD-2021-0397   Request Title COMPRA DE DOS (2) LAMPARAS PARA CANCHA DE BASQUEBOL   Description COMPRA DE DOS (2) LAMPARAS PARA CANCHA DE BASQUEBOL PARA SER UTILIZADAS EN UN TORNEO DE LAS COMUNIDADES DEL DISTRITO MUNICIPAL EL CEDRO, PROVINCIA EL SEIBO   Business Operation Dirección Tecnica   Reply Reference CONAPOFA-UC-CD-2021-0397   Type of Contract ServicesDominicana   Contract Value 15,930 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez Esquina Av. San Martin No.65 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.1253919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,500.00 0.00 2,430.00 0.00 3,800.00 15,930.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA REFLECTORA 300 WAT (PARA CANCHA) 2 UD 1,900 6,750 13,500.00 0.00 18 2,430.00 0.00 3,800.00 15,930.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER 001 - 2021-12-09T104936.541.pdf CUOTA COMPROMETER 001 - 2021-12-09T104936.541.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2021_2_50 p.m..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 15,930.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,930.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 15,930.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 CONAPOFA-5103-01-01-0001 1 15,930.00  DOP Vencido CUOTA COMPROMETER 001 - 2021-12-09T104936.541.pdf