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.654322   Contract reference ONESVIE-2022-00090   Contract description: Adquisición de lámparas de luces de emergencia LED   Type of Contract Goods   Contract Start: 24/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2022 17:00:00 ((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 ONESVIE-UC-CD-2022-0066   Request Title Adquisición de lámparas de luces de emergencia LED.   Description Adquisición de lámparas de luces de emergencia LED.   Business Operation Servicios Generales   Reply Reference J J Electric, SA_EXT   Type of Contract GoodsDominicana   Contract Value 15,859.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset con Pepillo Salcedo, Plaza de la Salud, Edif. Comisión Nacional de Emergencia, 1 er. Piso DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1405441 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16.800,00 3.360,00 2.419,20 0,00 19.849,92 15.859,20         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lámpara de luces de emergencia LED (ver ficha técnica) 8 UD 2.481,24 2.100 16.800,00 20 3.360,00 18 2.419,20 0,00 19.849,92 15.859,20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_8_2022_7_44 p.m..Pdf Informe Final_23_8_2022_7_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_23/8/2022_8_07 p.m..Pdf Download PREVENTIVO ACTUALIZADO.pdf PREVENTIVO ACTUALIZADO.pdf Download COMPROMISO - LAMPARAS.pdf COMPROMISO - LAMPARAS.pdf Download JJ ELECTRIC ORDEN DE COMPRAS CDU-0066 LAMPARAS.pdf JJ ELECTRIC ORDEN DE COMPRAS CDU-0066 LAMPARAS.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 15,859.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,859.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 pago 15,859.20  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1661343383538oyMdU 1 15,859.20  DOP Vencido COMPROMISO - LAMPARAS.pdf