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.649668   Contract reference ASDE-2022-00431   Contract description: SOLICITUD DE COMPRA DE LAMPARA DE METAL HALIDE Y MATERIALES   Type of Contract Goods   Contract Start: 08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2022-0184   Request Title SOLICITUD DE COMPRA DE LAMPARA DE METAL HALIDE Y MATERIALES   Description SOLICITUD DE COMPRA DE LAMPARA DE METAL HALIDE Y MATERIALES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference COTIZACION ASDE-DAF-CM-2022-0184   Type of Contract GoodsDominicana   Contract Value 164,405.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1397529 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 139,327.00 0.00 25,078.86 0.00 166,000.00 164,405.86         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 46171505 - Llaves 2.3.9.9.04 LLAVE FLUXOMETRO DE 1 PULG 15 UD 9,500 7,479.32 112,189.80 0.00 18 20,194.16 0.00 142,500.00 132,383.96         2 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE DE 1 PULG 6 UD 250 70.5 423.00 0.00 18 76.14 0.00 1,500.00 499.14         3 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 LAMPARAS DE METAL HALIDE DE 400 W 2 UD 11,000 13,357.1 26,714.20 0.00 18 4,808.56 0.00 22,000.00 31,522.76 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_8/8/2022_3_02 p.m..Pdf Download certificacion 0184.pdf certificacion 0184.pdf Download certificacion 0184.pdf certificacion 0184.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 164,405.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 132,383.96  DOP ---- View 2.3.9.8.02 499.14  DOP ---- View 2.3.9.6.01 31,522.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 164,405.86  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 164,405.86  DOP Vencido certificacion 0184.pdf