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.635590   Contract reference EGESERD-2022-00016   Contract description: SALUCITUD DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2022 00:00:00 ((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 EGESERD-UC-CD-2022-0010   Request Title SALUCITUD DE MATERIALES ELECTRICOS   Description SALUCITUD DE MATERIALES ELECTRICOS   Business Operation ENCARGADO DE LOGISTICA (4)   Reply Reference SALUCITUD DE MATERIALES ELECTRICOS_EXT   Type of Contract GoodsDominicana   Contract Value 70,859 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA SAN ISIDRO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1337015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,050.00 0.00 0.00 10,809.00 60,050.00 70,859.00         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 LED DE 100 WATTS 3 UD 2,500 2,500 7,500.00 0.00 0.00 18 1,350.00 7,500.00 8,850.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA LED DE 50 WATTS 2 UD 1,750 1,750 3,500.00 0.00 0.00 18 630.00 3,500.00 4,130.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARA DE 150 WATT LED TIPO COBRA 5 UD 8,500 8,500 42,500.00 0.00 0.00 18 7,650.00 42,500.00 50,150.00         39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PIES DE ALAMBRE #12 AMARICANO 300 UD 20 20 6,000.00 0.00 0.00 18 1,080.00 6,000.00 7,080.00         31201610 - Pegamentos 2.3.9.2.01 ROLLO DE TAPE 3M 1 UD 550 550 550.00 0.00 0.00 18 99.00 550.00 649.00 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_6/5/2022_4_00 p.m..Pdf Download cuota compremeter 70859.PDF cuota compremeter 70859.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 70,859.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 70,210.00  DOP ---- View 2.3.9.2.01 649.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 70,859.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 eg1652206464880rodtk 1 70,859.00  DOP Vencido cuota compremeter 70859.PDF