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.687586   Contract reference Bomberos SDE-2022-00180   Contract description: COMPRA DE BOMBILLOS LED PARA USO EN LAS ESTACIONES DEL CUERPO DE BOMBEROS SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Bomberos SDE-UC-CD-2022-0146   Request Title COMPRA DE BOMBILLOS LED PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Description COMPRA DE BOMBILLOS LED PARA USO EN LAS ESTACIONES DE LOS BOMBEROS SANTO DOMINGO ESTE   Business Operation Departamento de Operaciones   Reply Reference COMPRA DE BOMBILLOS LED PARA USO EN LAS ESTACIONES   Type of Contract GoodsDominicana   Contract Value 24,583.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. la pista No. 10 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1472659 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,833.50 0.00 3,750.03 0.00 20,833.50 24,583.53         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 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 BOMBILLOS LED 50 WATT 75 UD 277.78 277.78 20,833.50 0.00 18 3,750.03 0.00 20,833.50 24,583.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOC112922-002.pdf DOC112922-002.pdf Download Contract Technical Document Mappings Orden de Compras_29/11/2022_7_09 p.m..Pdf Download DOC112922-002.pdf DOC112922-002.pdf Download DOC112922-002.pdf DOC112922-002.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 24,583.53 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 24,583.53  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO TOTAL 24,583.53  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 7174 1 24,583.53  DOP Vencido DOC112922-002.pdf