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.694334   Contract reference CRBE-2022-00095   Contract description: Adquisicion de Luces Navideña   Type of Contract Goods   Contract Start: 13/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 14:00:00 ((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 CRBE-UC-CD-2022-0069   Request Title Adquisicion de Luces Navideña   Description Adquisicion de Luces Navideña, para la decracion de los arboles de nuevo Domingo Savio. (ver Ficha Tecnica)   Business Operation UNIDAD EJECUTORA (URBE)   Reply Reference cotizacion_EXT   Type of Contract GoodsDominicana   Contract Value 33,161.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CESAR NICOLAS PENSON #26 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.1478423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,102.75 0.00 5,058.50 0.00 32,080.00 33,161.25         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Extesiones Nvideñas de 200 luces con cable verde 55 UD 380 322.03 17,711.65 0.00 18 3,188.10 0.00 20,900.00 20,899.75         2 26121536 - Cordón de exte(...)26121536 - Cordón de extensión 2.3.9.6.01 Extensiones electrica industrial de 25 metros 5 UD 1,760 1,693.22 8,466.10 0.00 18 1,523.90 0.00 8,800.00 9,990.00         3 39121702 - Clips para cab(...)39121702 - Clips para cables 2.3.9.6.01 Tairra plastica celor verde de 50 cm resstente de 18 lbs. paquete de 100/1 7 UD 340 275 1,925.00 0.00 18 346.50 0.00 2,380.00 2,271.50 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_6/12/2022_4_36 p.m..Pdf Download CUOTA EG16700047752612sggp.pdf CUOTA EG16700047752612sggp.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 33,161.25 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 33,161.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Unico 33,161.25  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670946773073Kl3Td 1 33,161.25  DOP Vencido Link