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.706422   Contract reference CEA-2023-00029   Contract description: LAMPARAS LED 400W (85 VAC-265 VAC,OFICINA PRINCIPAL   Type of Contract Goods   Contract Start: 25/01/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2023 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 CEA-UC-CD-2022-0114   Request Title LAMPARAS LED 400W (85 VAC-265 VAC   Description LAMPARAS LED 400W (85 VAC-265 VAC,USO INGENIO PORVENIR   Business Operation Ingenio Porvenir   Reply Reference CEA-UC-CD-2022-0114   Type of Contract GoodsDominicana   Contract Value 112,088.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/01/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/fray cipriano de Utrera 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.1512219 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,990.00 0.00 17,098.20 0.00 130,000.00 112,088.20         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 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LAMPAS LED 400 W,85 VAC-265 10 UD 13,000 9,499 94,990.00 0.00 18 17,098.20 0.00 130,000.00 112,088.20 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_25/1/2023_4_41 p.m..Pdf Download 00029 orden-01252023135516.pdf 00029 orden-01252023135516.pdf Download 0114 cuota cince-01242023094614.pdf 0114 cuota cince-01242023094614.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 112,088.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 112,088.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   CREDITO 112,088.20  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 109 1 112,088.20  DOP Vencido 0114 cuota cince-01242023094614.pdf (View History)