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.639448   Contract reference HMSCMB-2022-00098   Contract description: Adquisición de Tubos Fluorescente y Bombillos   Type of Contract Goods   Contract Start: 04/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 08/07/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HMSCMB-UC-CD-2022-0062   Request Title Adquisición de Tubos Fluorescente y Bombillos   Description Adquisición de Tubos Fluorescente y Bombillos   Business Operation Alm.de Mantenimiento   Reply Reference CADOMA-HMSCMB-UC-CD-2022-0062   Type of Contract GoodsDominicana   Contract Value 20,959.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HERMANAS MIRABAL HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1371309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,762.50 0.00 0.00 3,197.25 20,000.00 20,959.75         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Tubos de Lamparas Fluorescentes 32w 50 UD 225 253.75 12,687.50 0.00 0.00 18 2,283.75 11,250.00 14,971.25         2 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos Bajo Consumo 30w 50 UD 175 101.5 5,075.00 0.00 0.00 18 913.50 8,750.00 5,988.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cert. de Fondos.PDF Cert. de Fondos.PDF Download Orden de Compras #98.PDF Orden de Compras #98.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 20,959.75 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 20,959.75  DOP ---- View Payment Calendar ID Description Value Month Year 1   Unico pago 20,959.75  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 HMSCMB-UC-CD-2022-0062 2022 20,959.75  DOP Vencido Cert. de Fondos.PDF