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.642531   Contract reference JRFPFA-2022-00047   Contract description: Para ser utilizados en el Departamento de Mantenimiento de esta Junta de Retiro y Fondo de Pensiones de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 14/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/08/2022 12:00:00 ((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 JRFPFA-UC-CD-2022-0030   Request Title ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Description ADQUISICIÓN DE MATERIALES ELÉCTRICOS.   Business Operation DIRECCIÓN DE MANTENIMIENTO JRFPFA.   Reply Reference ADQUISICIÓN DE MATERIALES ELÉCTRICOS._EXT   Type of Contract GoodsDominicana   Contract Value 28,615 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.1378503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,250.00 0.00 4,365.00 0.00 24,250.00 28,615.00         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 TUBO LED T8 18 WATTS 25 UD 270 270 6,750.00 0.00 18 1,215.00 0.00 6,750.00 7,965.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 PANEL LED 2X2 40 WATTS 10 UD 1,750 1,750 17,500.00 0.00 18 3,150.00 0.00 17,500.00 20,650.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_7_2022_1_26 p.m..Pdf Informe Final_14_7_2022_1_26 p.m..Pdf Download Certificación existencia de fondos JRFPFA-UC-2022-0030.pdf Certificación existencia de fondos JRFPFA-UC-2022-0030.pdf Download Contract Technical Document Mappings Orden de Compras_14/7/2022_7_01 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 28,615.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 28,615.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 28,615.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 28,615.00  DOP Vencido Certificación existencia de fondos JRFPFA-UC-2022-0030.pdf (View History)