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.592457   Contract reference CORAASAN-2022-00007   Contract description: CORAASAN-DAF-CM-2021-0161   Type of Contract Goods   Contract Start: 14/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/02/2022 10:00:00 ((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-01-ComprasMenores   Request Reference CORAASAN-DAF-CM-2021-0161   Request Title Adquisición de lámparas   Description Adquisición de lámparas   Business Operation Planta Noriega   Reply Reference Dos-Garcia SRL, Proceso: CORAASAN-DAF-CM-2021-0   Type of Contract GoodsDominicana   Contract Value 335,520.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/01/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/01/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Circunvalación No. 123, Nibaje. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1274712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 284,339.28 0.00 51,181.07 0.00 285,500.00 335,520.35         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 Bombillo metal Halide 8 UD 2,250 3,500 28,000.00 0.00 28,000 18 5,040.00 0.00 18,000.00 33,040.00         2 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 Lámpara metal Halide 5 UD 5,500 25,000 125,000.00 0.00 125,000 18 22,500.00 0.00 27,500.00 147,500.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara led 12 UD 20,000 10,944.94 131,339.28 0.00 131,339.28 18 23,641.07 0.00 240,000.00 154,980.35 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_7/1/2022_6_18 p.m..Pdf Download Acta de Adjudicación Simple.pdf Acta de Adjudicación Simple.pdf Download Certificación Cuota a Comprometer.pdf Certificación Cuota a Comprometer.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 335,520.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 335,520.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   1er pago 167,760.17  DOP Febrero 2022 2   2do pago 167,760.18  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 CORAASAN-DAF-CM-2021-0161 1 335,520.35  DOP Vencido Certificación Cuota a Comprometer.pdf 2022 CORAASAN-DAF-CM-2021-0161 1 335,520.35  DOP Vencido Certificación Cuota a Comprometer.pdf