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.623138   Contract reference ARD-2022-00275   Contract description: ADQUISICIÓN DE LUCES LED   Type of Contract Goods   Contract Start: 18/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/07/2022 11:20:00 ((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 ARD-UC-CD-2022-0178   Request Title ADQUISICIÓN DE LUCES LED   Description ADQUISICIÓN DE LUCES LED   Business Operation BASE NAVAL "27 DE FEBRERO", ARD,   Reply Reference ADQUISICIÓN DE LUCES LED_EXT   Type of Contract GoodsDominicana   Contract Value 150,436.87 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ave.españa base naval 27 de febrero OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: PARA USO EN EL BUSQUE ESCUELA, BE-01., DE LA ARMADA DE LA REPÚBLICA DOMINICANA. Catalogue Items   Back To Top     1   DO1.PCCNTR.1343720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,488.87 0.00 22,948.00 0.00 110,023.00 150,436.87         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LUCES DE ILUMINACION DE EXTERIOR RBG DE 100 WATT 23 UD 3,999 4,713.19 108,403.37 0.00 18 19,512.61 0.00 91,977.00 127,915.98         2 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 LUCES DE ILUMINACION DE EXTERIOR IP66 DE 50 WATT 14 UD 1,289 1,363.25 19,085.50 0.00 18 3,435.39 0.00 18,046.00 22,520.89 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Contract Technical Document Mappings Orden de Compras_18/5/2022_3_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 150,436.87 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 150,436.87  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DE FACTURA 150,436.87  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RD-UC-CD-2022-0178 1 160,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf