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.636224   Contract reference Bomberos SDE-2022-00089   Contract description: COMPRA DE LAMPARAS Y BRAZO P/LAMPARA LED PARA USO EN EL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 27/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/07/2022 07:00:00 ((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 Bomberos SDE-UC-CD-2022-0063   Request Title COMPRA DE LAMPARAS LED SOLAR 120W C/FOTOCELDA Y BRAZOS P/LAMPARA LED PARA USO EN EL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE LAMPARAS LED SOLAR 120W C/FOTOCELDA Y BRAZOS P/LAMPARA LED PARA USO EN EL CUARTEL GENERAL DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE LAMPARAS Y BRAZO P/LAMPARA LED PARA USO   Type of Contract GoodsDominicana   Contract Value 14,151.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 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.1366817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,109.28 2,116.39 2,158.72 0.00 14,109.28 14,151.61         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 LAMPARAS LED SOLAR 120W C/FOTOCELDA 4 UD 3,250 3,250 13,000.00 15 1,950.00 18 1,989.00 0.00 13,000.00 13,039.00         2 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZO P/LAMPARA LED SOLAR 1 1/2 (2PIES) 4 UD 277.32 277.32 1,109.28 15 166.39 18 169.72 0.00 1,109.28 1,112.61 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC062722-005.pdf DOC062722-005.pdf Download DOC062722-005.pdf DOC062722-005.pdf Download DOC062722-005.pdf DOC062722-005.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2022_4_07 p.m..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 14,151.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,151.61  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LAMPARAS 14,151.61  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 590 1 14,151.61  DOP Vencido DOC062722-005.pdf