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.661096   Contract reference OPRET-2022-00367   Contract description: ADQUISICION DE LAMPARAS ULTAVIOLETAS PARA DETECTORAS DE BILLETE FALSOS DEL DEPARTAMENTO DE OPERACIONES DE LA OPRET   Type of Contract Goods   Contract Start: 14/09/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 15:00:00 ((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 OPRET-UC-CD-2022-0152   Request Title ADQUISICION DE LAMPARAS ULTAVIOLETAS PARA DETECTORAS DE BILLETE FALSOS DEL DEPARTAMENTO DE OPERACIONES DE LA OPRET   Description ADQUISICION DE LAMPARAS ULTAVIOLETAS PARA DETECTORAS DE BILLETE FALSOS DEL DEPARTAMENTO DE OPERACIONES DE LA OPRET   Business Operation DPTO. OPERACIONES   Reply Reference Impormas, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2022 11:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.1414628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 0.00 6,120.00 40,120.00 40,120.00         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 39101616 - Lámparas de ra(...)39101616 - Lámparas de rayos ultravioleta (uv) 2.3.9.6.01 BOMBILLAS SPECTROLINE A-14VS 200 UD 200.6 170 34,000.00 0.00 0.00 18 6,120.00 40,120.00 40,120.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION PRESUPUESTARIA.pdf CERTIFICACION PRESUPUESTARIA.pdf Download Contract Technical Document Mappings Orden de Compras_7/9/2022_6_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 17,499.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,499.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   total 17,499.99  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0211.01.0003 4744 57,620.00  DOP Vencido CERTIFICACION PRESUPUESTARIA.pdf