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.609176   Contract reference PROCURADURIA-2022-00119   Contract description: ADQUISICIÓN DE LÁMPARAS Y FOCOS. S/REQ. NO. 022-1200.   Type of Contract Goods   Contract Start: 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference PROCURADURIA-UC-CD-2022-0054   Request Title ADQUISICIÓN DE LÁMPARAS Y FOCOS. S/REQ. NO. 022-1200..   Description ADQUISICIÓN DE LÁMPARAS Y FOCOS. S/REQ. NO. 022-1200..   Business Operation DIRECCIÓN GENERAL DE PERSECUCIÓN DEL MINISTERIO PUBLICO   Reply Reference BRIMARGE GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 141,999.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1306541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,338.72 0.00 21,660.97 0.00 142,000.00 141,999.69         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 LÁMPARAS DE EXTERIOR 50W 16 UD 2,000 1,694.92 27,118.72 0.00 18 4,881.37 0.00 32,000.00 32,000.09         2 39111609 - Linternas de q(...)39111609 - Linternas de queroseno, propano o butano 2.3.9.9.05 FOCOS DE BUSQUEDA 100 UD 1,100 932.2 93,220.00 0.00 18 16,779.60 0.00 110,000.00 109,999.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS 0054.pdf CERTIFICACION DE FONDOS 0054.pdf Download ORDEN DE COMPRA 0054.pdf ORDEN DE COMPRA 0054.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 141,999.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,000.09  DOP ---- View 2.3.9.9.05 109,999.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE LÁMPARAS Y FOCOS. S/REQ. NO. 022-1200.. 141,999.69  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2.3.9.9.05 1 141,999.69  DOP Vencido CERTIFICACION DE FONDOS 0054.pdf