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.655115   Contract reference INDRHI-2022-00618   Contract description: COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Type of Contract Goods   Contract Start: 29/08/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 13:00:00 ((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-01-ComprasMenores   Request Reference INDRHI-DAF-CM-2022-0123   Request Title COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Description COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION   Business Operation DIVISION DE PLANTA FISICA   Reply Reference INDRHI-DAF-CM-2022-0123 COMPRA DE LAMPARAS   Type of Contract GoodsDominicana   Contract Value 108,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ALMACEN GENERAL   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1400593 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,700.00 0.00 16,506.00 0.00 420,000.00 108,206.00         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         2 39111515 - Artefactos par(...)39111515 - Artefactos para lámpara proyectada hacia abajo 2.3.9.6.01 LAMPARA ( PARA PLAFON LED 2X2 ( TIPO PANEL) 70 UD 6,000 1,310 91,700.00 0.00 18 16,506.00 0.00 420,000.00 108,206.00 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_13/8/2022_12_01 a.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2022_12_02 a.m..Pdf Download cuota 00618.pdf cuota 00618.pdf Download acta de adjudicacion 0123.pdf acta de adjudicacion 0123.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 108,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 108,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE LAMPARAS LED Y PLACHAS DE PLAFON, QUE SERA UTILIZADAS EN DIFERENTES AREAS DE LA INSTITUCION 108,206.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16609133385600QYOs 1 108,206.00  DOP Vencido Link