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.615432   Contract reference ASDE-2022-00152   Contract description: COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 20/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2022 11:00:00 ((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-2022-0080   Request Title COMPRA DE MATERIALES ELECTRICOS   Description COMPRA DE MATERIALES ELECTRICOS   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference Bionanotex Multiservice, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,920.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 20/04/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2022 11:00:00 ((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.1328303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 204,170.00 0.00 36,750.60 0.00 204,170.00 240,920.60         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 25172906 - Reflectores 2.3.9.8.01 REFLECTORES DE 150W GRANDE CF 6500K 20 UD 3,050 3,050 61,000.00 0.00 18 10,980.00 0.00 61,000.00 71,980.00         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARA SOLAR 150W 33 UD 3,740 3,740 123,420.00 0.00 18 22,215.60 0.00 123,420.00 145,635.60         3 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA 35 MFD-450 V 5 UD 590 590 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00         4 25172906 - Reflectores 2.3.9.8.01 REFLECOR EXTERIOR IP65 50W LED 8 UD 2,100 2,100 16,800.00 0.00 18 3,024.00 0.00 16,800.00 19,824.00 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_20/4/2022_1_44 p.m..Pdf Download CERTIFICACION DE FONFOD REFLECTORES.pdf CERTIFICACION DE FONFOD REFLECTORES.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 240,920.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 91,804.00  DOP ---- View 2.3.9.6.01 149,116.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 240,920.60  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 240,920.60  DOP Vencido CERTIFICACION DE FONFOD REFLECTORES.pdf