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.720041   Contract reference ETED-2022-00990   Contract description: ADQUISICIÓN DE LÁMPARAS LED TIPO COBRA 150W   Type of Contract Goods   Contract Start: 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ETED-DAF-CM-2022-0353   Request Title LÁMPARAS LED TIPO COBRA 150W   Description LÁMPARAS LED TIPO COBRA 150W   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference Lampara Led Tipo Cobra 150W_EXT   Type of Contract GoodsDominicana   Contract Value 168,740 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1497730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 143,000.00 0.00 25,740.00 0.00 240,000.00 168,740.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 ADQUISICIÓN DE LAMPARAS LED TIPO COBRA 150W 50 UD 4,800 2,860 143,000.00 0.00 18 25,740.00 0.00 240,000.00 168,740.00 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_28/12/2022_8_56 p.m..Pdf Download Cf_2023011914404781.pdf Cf_2023011914404781.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 168,740.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 168,740.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   LÁMPARAS LED TIPO COBRA 150 W 168,740.00  DOP Enero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000001975 2023 240,000.00  DOP Vencido Cf_2023011914404781.pdf