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.648728   Contract reference ARSSEMMA-2022-00045   Contract description: Adquisicion de bombillas LED para ser utilizadas en esta Institución.   Type of Contract Goods   Contract Start: 04/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 10:00:00 ((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 ARSSEMMA-UC-CD-2022-0028   Request Title Adquisicion de bombillas LED para ser utilizadas en esta Institución.   Description Adquisicion de bombillas LED para ser utilizadas en esta Institución.   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference Marmolejos Suriel Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 65,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ SANTIAGO #705, ZONA UNIVERSITARIA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1356948 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,400.00 0.00 9,972.00 0.00 71,390.00 65,372.00         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 Tubos 2 x 4 18W LED 2 CAJ 10,620 8,800 17,600.00 0.00 18 3,168.00 0.00 21,240.00 20,768.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tubos 2 x 2 LED 2 CAJ 8,555 6,900 13,800.00 0.00 18 2,484.00 0.00 17,110.00 16,284.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Docenas de bombillo 10W LED 10 UD 3,304 2,400 24,000.00 0.00 18 4,320.00 0.00 33,040.00 28,320.00 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_13/6/2022_2_00 p.m..Pdf Download ACTA DE ADJUDICACION 2022-0028.pdf ACTA DE ADJUDICACION 2022-0028.pdf Download FONDOS 2022- 0028.pdf FONDOS 2022- 0028.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 65,372.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 65,372.00  DOP ---- View Payment Calendar ID Description Value Month Year 1356948   Adquisicion de bombillas LED para ser utilizadas en esta Institución. 65,372.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 ARSSEMMA-2022-00045 2 71,390.00  DOP Vencido FONDOS 2022- 0028.pdf