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.701553   Contract reference FAD-2022-00423   Contract description: Adquisición de Lamparas   Type of Contract Goods   Contract Start: 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 18:00:00 ((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 FAD-UC-CD-2022-0300   Request Title Adquisición de Lamparas   Description Adquisición de Lamparas   Business Operation Almacén de Abastecimiento, FARD.   Reply Reference Oferta de Lamparas _EXT   Type of Contract GoodsDominicana   Contract Value 162,545 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Para ser utilizadas en las diferentes dependencias de esta institución. Catalogue Items   Back To Top     1   DO1.PCCNTR.1489602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,750.00 0.00 24,795.00 0.00 137,750.00 162,545.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Lamparas led de exterior para poste tipo cobra 150W con su brazo y foto-celda incluida 20 UD 6,887.5 6,887.5 137,750.00 0.00 18 24,795.00 0.00 137,750.00 162,545.00 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_17/12/2022_12_09 a.m..Pdf Download 20221216_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_002.pdf 20221216_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_002.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,545.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 162,545.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lamparas 162,545.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2653 1 162,545.00  DOP Vencido 20221216_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_002.pdf 2023 3006 1 162,545.00  DOP Vencido Cuota de compromiso.pdf