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.614400   Contract reference RSCC-2022-00155   Contract description: ADQUISICION DE BOMBILLOS LED, TUBOS LED, Y LAMPARAS LED REFLECTIVAS PARA SER DISTRIBUIDAS EN LAS DIFERENTES UNAP Y CENTRO DIAGNOSTICOS DE ESTE SRSCC   Type of Contract Goods   Contract Start: 13/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2022 13:30:00 ((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 RSCC-UC-CD-2022-0107   Request Title ADQUISICION DE BOMBILLOS LED, TUBOS LED, Y LAMPARAS LED REFLECTIVAS   Description ADQUISICION DE BOMBILLOS LED, TUBOS LED, Y LAMPARAS LED REFLECTIVAS PARA SER USADO EN LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTA SRSCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference OFERTA ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 111,300.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/04/2022 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 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.1325827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,322.05 0.00 16,977.97 0.00 163,000.00 111,300.02         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 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Lampara led reflectiva 30 W 10 UD 800 533.9 5,339.00 0.00 18 961.02 0.00 8,000.00 6,300.02         2 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 Tubo led Material plástico 18W-650K /1800 LM Voltaje 100-277v Grado de protección IP54 100 UD 550 423.73 42,373.00 0.00 18 7,627.14 0.00 55,000.00 50,000.14         3 39111806 - Cajas de ilumi(...)39111806 - Cajas de iluminación 2.3.9.6.01 Bombillo led 10 W 100-240 V - 50/60 HZ 500 UD 200 93.22 46,610.05 0.00 18 8,389.81 0.00 100,000.00 54,999.86 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_13/4/2022_3_46 p.m..Pdf Download ADJUDICACION.pdf ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 111,300.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 111,300.02  DOP ---- View Payment Calendar ID Description Value Month Year 107   RSCC-UC-CD-2022-0107 111,300.02  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-UC-CD-2022-0107 107 111,300.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER.pdf