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.671750   Contract reference RSCC-2022-00451   Contract description: BOMBILLOS LED Y TUBOS LED   Type of Contract Goods   Contract Start: 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/01/2023 16:00:00 ((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 RSCC-DAF-CM-2022-0097   Request Title BOMBILLOS LED Y TUBOS LED   Description ADQUISICION DE BOMBILLOS LED Y TUBO LED PARA USO DE LOS DIFERENTES CPN, CENTROS DIAGNOSTICOS Y ESTE SRCC.   Business Operation ALMACEN DE EQUIPOS   Reply Reference COTIZACION BOMBILLOS Y TUBOS LED RSCC   Type of Contract GoodsDominicana   Contract Value 43,400.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/01/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance La vega 41000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1441936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,780.00 0.00 6,620.40 0.00 155,000.00 43,400.40         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 39111506 - Arañas de luce(...)39111506 - Arañas de luces 2.3.9.6.01 TUBOS LED 18W X 48 200 UD 775 183.9 36,780.00 0.00 18 6,620.40 0.00 155,000.00 43,400.40 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_14/10/2022_7_47 p.m..Pdf Download adjudicacion servicio.pdf adjudicacion servicio.pdf Download cuota servicio.pdf cuota servicio.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 43,400.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 43,400.40  DOP ---- View Payment Calendar ID Description Value Month Year 2022   transferencia 43,400.40  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 RSCC-DAF-CM-2022-0097 97 43,400.40  DOP Vencido cuota servicio.pdf