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.627343   Contract reference CORAABO-2022-00022   Contract description: Adquisición de Lamparas Led 40wat 6000k Tipo Cobra   Type of Contract Goods   Contract Start: 02/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 16:00:00 ((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 CORAABO-UC-CD-2022-0015   Request Title Adquisición de Lamparas Led 40wat 6000k Tipo Cobra   Description Adquisición de Lamparas Led 40wat 6000k Tipo Cobra   Business Operation Departamento de Seguridad   Reply Reference COT - CORAABO-UC-CD-2022-0015   Type of Contract GoodsDominicana   Contract Value 13,200.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 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.1323101 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,186.46 0.00 2,013.56 0.00 16,200.00 13,200.02         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lámpara led 40WATT 6000K tipo cobra 6 UD 2,700 1,864.41 11,186.46 0.00 18 2,013.56 0.00 16,200.00 13,200.02 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_8/4/2022_12_23 p.m..Pdf Download CUOTA LAMPARAS TIPO COBRA 20220602_09083120.pdf CUOTA LAMPARAS TIPO COBRA 20220602_09083120.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,200.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,200.02  DOP ---- View Payment Calendar ID Description Value Month Year 2022   TRANSFERENCIA 13,200.02  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 6121.01.0001.158 1 13,200.00  DOP Vencido CUOTA LAMPARAS TIPO COBRA 20220602_09083120.pdf