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.677497   Contract reference COMEDORES ECONOMICOS-2022-00500   Contract description: MATERIALES DE ILUMINACION   Type of Contract Goods   Contract Start: 04/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/11/2022 12:00:00 ((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 COMEDORES ECONOMICOS-UC-CD-2022-0053   Request Title MATERIALES DE ILUMINACION   Description MATERIALES DE ILUMINACION   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference COMEDORES ECONOMICOS-UC-CD-2022-0053   Type of Contract GoodsDominicana   Contract Value 95,001.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña 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.1424851 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 80,510.16 0.00 14,491.82 0.00 100,033.98 95,001.98         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBOS LED 18W 40 PULGADAS 50 UD 861.35 950 47,500.00 0.00 18 8,550.00 0.00 43,067.50 56,050.00         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BREAKER 2 A 3 UD 3,717 3,536.86 10,610.58 0.00 18 1,909.90 0.00 11,151.00 12,520.48         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 DOBLE KOLNY MARFIL 1 UD 598.26 250 250.00 0.00 18 45.00 0.00 598.26 295.00         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 SENCILLO KOLNY MARFIL 8 UD 413 125.5 1,004.00 0.00 18 180.72 0.00 3,304.00 1,184.72         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TOMA DOBLE C/T LEV 18 UD 359.9 75.01 1,350.18 0.00 18 243.03 0.00 6,478.20 1,593.21         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TAPA PLASTICA DOBLE 2 X 4 18 UD 71.39 65.3 1,175.40 0.00 18 211.57 0.00 1,285.02 1,386.97         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BREAKER FINO 15A 2 UD 1,239 1,600 3,200.00 0.00 18 576.00 0.00 2,478.00 3,776.00         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 ALAMBRE STD 2.5 MM 12 PIES 300 UD 59.94 25.4 7,620.00 0.00 18 1,371.60 0.00 17,982.00 8,991.60         39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 LAMPARAS DE CUARZO DE 100W LED 2 UD 6,845 3,900 7,800.00 0.00 18 1,404.00 0.00 13,690.00 9,204.00 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_26/9/2022_6_22 p.m..Pdf Download CUOTA COMPROMETER MATERIALES ILUMINACION.pdf CUOTA COMPROMETER MATERIALES ILUMINACION.pdf Download orden epp.pdf orden epp.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 95,001.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 95,001.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES DE ILUMINACION 95,001.98  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0014.3174 1 95,001.28  DOP Vencido CUOTA COMPROMETER MATERIALES ILUMINACION.pdf 2024 2022.0201.02.0014.174 1 95,001.98  DOP Vencido cuota epp.pdf