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.632052   Contract reference Bomberos SDE-2022-00080   Contract description: COMPRA DE LAMPARAS PARA USO DE LAS ESTACIONES MANDINGA Y EL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 15/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2022 08:00:00 ((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-01-ComprasMenores   Request Reference Bomberos SDE-DAF-CM-2022-0037   Request Title COMPRA DE LAMPARAS PARA USO EN LA ESTACION MANDINGA Y EL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE LAMPARAS PARA USO EN LA ESTACIÓN MANDINGA Y EL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference Bomberos SDE-DAF-CM-2022-003   Type of Contract GoodsDominicana   Contract Value 37,287.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1359416 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,176.10 5,576.42 5,687.94 0.00 37,176.10 37,287.62         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 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 LAMPARA LED SOLAR 1 1/2 2PIES 10 UD 261.61 261.61 2,616.10 15 392.42 18 400.26 0.00 2,616.10 2,623.94         2 39111510 - Lámparas de me(...)39111510 - Lámparas de mesa 2.3.9.6.01 LAMPARA LED SOLAR 120W C/FOTOCELDA 10 UD 3,456 3,456 34,560.00 15 5,184.00 18 5,287.68 0.00 34,560.00 34,663.68 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC061522-001.pdf DOC061522-001.pdf Download DOC061522-002.pdf DOC061522-002.pdf Download Contract Technical Document Mappings Orden de Compras_15/6/2022_3_33 p.m..Pdf Download DOC061522-002.pdf DOC061522-002.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 37,287.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 37,287.62  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LAMPARAS 37,287.62  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 363 1 37,287.62  DOP Vencido DOC061522-001.pdf