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.659307   Contract reference INAVI-2022-00255   Contract description: Compra de lamparas , transformadores y llavines   Type of Contract Goods   Contract Start: 09/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2022 09:00:00 ((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 INAVI-UC-CD-2022-0203   Request Title Compra de lamparas , transformadores y llavines   Description Compra de lamparas ojo de buey , transformadores y llavines   Business Operation SERVICIOS GENERALES   Reply Reference Comercial UP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,511 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 09/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1416020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,450.00 0.00 2,061.00 0.00 13,900.00 13,511.00         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 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Lampara ojo de buey led pequeño para el lobby 15 UD 350 295 4,425.00 0.00 18 796.50 0.00 5,250.00 5,221.50         2 39121011 - Fuentes ininte(...)39121011 - Fuentes ininterrumpibles de potencia 2.6.5.6.01 Transformadores 15 UD 270 225 3,375.00 0.00 18 607.50 0.00 4,050.00 3,982.50         3 31162402 - Cerraduras 2.3.9.9.04 Llavines redondo para la puerta comercial 2 UD 1,100 875 1,750.00 0.00 18 315.00 0.00 2,200.00 2,065.00         4 31162402 - Cerraduras 2.3.9.9.04 Llavines redondo de puño 2 UD 1,200 950 1,900.00 0.00 18 342.00 0.00 2,400.00 2,242.00 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_8/9/2022_5_13 p.m..Pdf Download Certificacion.pdf Certificacion.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 13,511.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 5,221.50  DOP ---- View 2.6.5.6.01 3,982.50  DOP ---- View 2.3.9.9.04 4,307.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Compra de lamparas , transformadores y llavines 13,511.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 227 2022 13,900.00  DOP Vencido Certificacion.pdf