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.586549   Contract reference AGN-2021-00257   Contract description: ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN   Type of Contract Goods   Contract Start: 20/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/04/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0050   Request Title ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN   Description ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN   Business Operation SERVICIOS GENERALES   Reply Reference FERRETERIA CIMA. SRL_EXT   Type of Contract GoodsDominicana   Contract Value 25,800.47 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 20/12/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria 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.1257664 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,864.80 0.00 3,935.67 0.00 44,000.00 25,800.47         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 BOMBILLAS LED 12W. LUZ BLANCA FRIA 80 UD 250 146.19 11,695.20 0.00 18 2,105.14 0.00 20,000.00 13,800.34         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLAS LED 6W LUZ NEUTRA 80 UD 300 127.12 10,169.60 0.00 18 1,830.53 0.00 24,000.00 12,000.13 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 7 - Notificación de Adjudicacion.pdf 7 - Notificación de Adjudicacion.pdf Download 8 - Cuota Ferretería Cima 2.pdf 8 - Cuota Ferretería Cima 2.pdf Download 9 - OC FERRETERIA CIMA Lote 2.pdf 9 - OC FERRETERIA CIMA Lote 2.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 32,218.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,218.96  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE LÁMPARAS, BOMBILLOS Y REFLECTORES LED PARA USO DE ESTE AGN 32,218.96  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1639598134855yHMEz 1 32,218.96  DOP Vencido 8 - Cuota Dos Garcia.pdf 2022 EG1639598134855yHMEz 1 32,218.96  DOP Vencido 8 - Cuota Dos Garcia.pdf