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.637107   Contract reference HPDHG-2022-00403   Contract description: Adquisición de Bombilllas y Reflectores   Type of Contract Goods   Contract Start: 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 10:00:00 ((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-01-ComprasMenores   Request Reference HPDHG-DAF-CM-2022-0065   Request Title Adquisición de Bombilllas y Reflectores   Description Adquisición de Bombilllas y Reflectores   Business Operation Gerencia de Mantenimiento   Reply Reference HPDHG-DAF-CM-2022-0065 Mat. Eléctricos   Type of Contract GoodsDominicana   Contract Value 23,611.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1302627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,010.00 0.00 3,601.80 0.00 42,000.00 23,611.80         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         2 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 Reflectores LED luz blanca 277/220/120 voltios 100w 12 UD 3,500 1,667.5 20,010.00 0.00 18 3,601.80 0.00 42,000.00 23,611.80 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_3/3/2022_6_20 p.m..Pdf Download CERTIFICACION Adquisición de Bombilllas y Reflectores.pdf CERTIFICACION Adquisición de Bombilllas y Reflectores.pdf Download Informe Final_3_3_2022_6_12 p.m..Pdf Informe Final_3_3_2022_6_12 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 23,611.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 23,611.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGOS 23,611.80  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HPDHG-DAF-CM-2022-0065 1 23,611.80  DOP Vencido CERTIFICACION Adquisición de Bombilllas y Reflectores.pdf