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.628367   Contract reference CECANOT-2022-00288   Contract description: ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS   Type of Contract Goods   Contract Start: 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2022 08:00:00 ((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 CECANOT-DAF-CM-2022-0122   Request Title ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS   Description ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference cotizacion de iluminaria   Type of Contract GoodsDominicana   Contract Value 6,739.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/06/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION 13634 EN FECHA 22/4/22 Catalogue Items   Back To Top     1   DO1.PCCNTR.1338123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,711.86 0.00 1,028.13 0.00 6,300.00 6,739.99         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         4 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 SWITCHES DE PRESION BAJA TIPO CEBOLLA 20 UD 315 285.59 5,711.86 0.00 18 1,028.13 0.00 6,300.00 6,739.99 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_9/5/2022_6_37 p.m..Pdf Download CUOTA INVERSIONES BAUTISTA BERAS.pdf CUOTA INVERSIONES BAUTISTA BERAS.pdf Download ACTA DE ADJUDICACIÓN LAMPARAS LED CROSS TEE.pdf ACTA DE ADJUDICACIÓN LAMPARAS LED CROSS TEE.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 34,220.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 34,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARAS LED ,CROSS TEE Y ACCESORIOS ELECTRICOS 34,220.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16536627840202zRHi 100102178 34,220.00  DOP Vencido CUOTA MERCANTIL RAMI.pdf