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.691724   Contract reference UASD-2022-00355   Contract description: Adquisición de Lamparas LED para la BPM.   Type of Contract Goods   Contract Start: 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/02/2023 18:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2022-0162   Request Title Adquisición de Lamparas LED para la BPM.   Description Adquisición de Lamparas LED para la BPM.   Business Operation Adquisición de Lamparas LED para la BPM.   Reply Reference UASD-001   Type of Contract GoodsDominicana   Contract Value 382,815.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/02/2023 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Biblioteca Pedro Mir. (BPM) 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.1475520 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,420.00 0.00 58,395.60 0.00 780,000.00 382,815.60         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel LED 2'x2' de 40 watts. 400 UD 1,950 811.05 324,420.00 0.00 18 58,395.60 0.00 780,000.00 382,815.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicacion editable.pdf Acta Adjudicacion editable.pdf Download Certificacion editable.pdf Certificacion editable.pdf Download Orden Compra editable.pdf Orden Compra editable.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 382,815.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 382,815.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Lamparas LED para la BPM. 382,815.60  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0162 162 780,000.00  DOP Vencido Certificacion editable.pdf