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.691303   Contract reference INM-RD-2022-00267   Contract description: Adquisición de lámparas de exterior, lonas y screens para el uso del INM RD.   Type of Contract Goods   Contract Start: 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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 INM-RD-UC-CD-2022-0232   Request Title Adquisición de lámparas de exterior, lonas y screens para el uso del INM RD.   Description Adquisición de lámparas de exterior, lonas y screens para el uso del INM RD.   Business Operation Unidad Administrativa   Reply Reference Inversiones Conques, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 60,003 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Manuel Rodriguez Objio 12 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.1470232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,850.00 0.00 9,153.00 0.00 60,003.00 60,003.00         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 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 Lona plástica para libros 3 UD 649 550 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         2 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Screen de ventana para evitar el paso de insectos 2 UD 7,080 6,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara de exterior reflectora 100 watts 4 UD 4,602 3,900 15,600.00 0.00 18 2,808.00 0.00 18,408.00 18,408.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara de exterior reflectora 150 watts 2 UD 5,664 4,800 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         5 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara led 2x2 de 110 vol. para plafon 6 UD 2,360 2,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 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_25/11/2022_3_10 p.m..Pdf Download Cuota.pdf Cuota.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 60,003.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 16,107.00  DOP ---- View 2.3.9.6.01 43,896.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lámparas de exterior, lonas y screens para el uso del INM RD. 60,003.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670425290640daznU 1 60,003.00  DOP Vencido Link