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.701541   Contract reference FAD-2022-00434   Contract description: Adquisición de lampara led   Type of Contract Goods   Contract Start: 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 08:00:00 ((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-2022-0291   Request Title Adquisición de lampara led   Description Adquisición de lampara led   Business Operation Direccion de Ingenieria, FARD.   Reply Reference Adquisición de lampara led_EXT   Type of Contract GoodsDominicana   Contract Value 81,272.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 08:00:00 ((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 esta institución Catalogue Items   Back To Top     1   DO1.PCCNTR.1490119 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 68,875.00 0.00 12,397.50 0.00 68,875.00 81,272.50         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 Lámparas led de exterior para poste tipo cobra 150w con su brazo y fotocelda incluida 10 UD 6,887.5 6,887.5 68,875.00 0.00 18 12,397.50 0.00 68,875.00 81,272.50 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_17/12/2022_2_49 a.m..Pdf Download 20221216_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.pdf 20221216_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.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 81,272.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 81,272.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lampara led 81,272.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 3051 1 81,272.50  DOP Vencido 20221216_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO_003.pdf 2023 3051 1 81,272.50  DOP Vencido Cuota de compromiso.pdf