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.650968   Contract reference JDSO-2022-00011   Contract description: COMPRA DE MATERIALES ELECTRICOS PARA USO DEL DEPARTAMENTO DE MANTENIMIENTO   Type of Contract Goods   Contract Start: 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference JDSO-UC-CD-2022-0005   Request Title COMPRA MATERIALES DE ILUMINACION   Description COMPRA MATERIALES DE ILUMINACION   Business Operation COMPRAS POR DEBAJO DEL UMBRAR   Reply Reference COMPRA DE FOTOCELDAS _EXT   Type of Contract GoodsDominicana   Contract Value 13,430.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance santiago oeste 1 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1399830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,430.91 0.00 0.00 0.00 13,430.91 13,430.91         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 COMPRAS MATERIALES ELECTRICOS 1 UD 13,430.91 13,430.91 13,430.91 0.00 13,430.91 0.00 0.00 13,430.91 13,430.91 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACIÓN DE FONDOS (4) (3).pdf CERTIFICACIÓN DE FONDOS (4) (3).pdf Download Contract Technical Document Mappings Orden de Compras_11/8/2022_8_19 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,430.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 13,430.91  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 13,430.91  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 13,430.91  DOP Vencido CERTIFICACIÓN DE FONDOS (4) (3).pdf