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.608683   Contract reference ASDE-2022-00102   Contract description: SOLICITUD DE COMPRA DE LUCES   Type of Contract Goods   Contract Start: 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/04/2022 16:00:00 ((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 ASDE-DAF-CM-2022-0048   Request Title SOLICITUD DE COMPRA DE LUCES   Description SOLICITUD DE COMPRA DE LUCES   Business Operation Ingenieria y Obras Municipales   Reply Reference ASDE-DAF-CM-2022-0048   Type of Contract GoodsDominicana   Contract Value 954,450.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/04/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1314936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 808,856.00 0.00 145,594.08 0.00 1,030,384.80 954,450.08         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 PISCINA PEQ. 22 UD 4,873.4 6,552 144,144.00 0.00 18 25,945.92 0.00 107,214.80 170,089.92         25172906 - Reflectores 2.3.9.8.01 REFLECTOR LED 100 W 22 UD 5,785 1,976 43,472.00 0.00 18 7,824.96 0.00 127,270.00 51,296.96         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED 120 W SOLAR TIPO COBRA 35 UD 11,210 4,472 156,520.00 0.00 18 28,173.60 0.00 392,350.00 184,693.60         25172906 - Reflectores 2.3.9.8.01 REFLECTOR LED 50 W 6500 K 85-285 V 10 UD 2,500 1,404 14,040.00 0.00 18 2,527.20 0.00 25,000.00 16,567.20         39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LUZ VERDE 1 UD 275 8,840 8,840.00 0.00 18 1,591.20 0.00 275.00 10,431.20         39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LUZ ROJA 1 UD 275 8,840 8,840.00 0.00 18 1,591.20 0.00 275.00 10,431.20         25172906 - Reflectores 2.3.9.8.01 REFLECTOR SOLAR LED 40 W 6500 K CONTROL 10 UD 2,800 3,300 33,000.00 0.00 18 5,940.00 0.00 28,000.00 38,940.00         39111518 - Luz de mano o (...)39111518 - Luz de mano o de extensión 2.3.9.6.01 LAMINAR JET 10 UD 35,000 40,000 400,000.00 0.00 18 72,000.00 0.00 350,000.00 472,000.00 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_25/3/2022_7_15 p.m..Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download ACTA.docx ACTA.docx 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 954,450.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 847,645.92  DOP ---- View 2.3.9.8.01 106,804.16  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 954,450.08  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 954,450.08  DOP Vencido CERTIFICACION DE FONDOS.pdf