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.721070   Contract reference ASDE-2023-00040   Contract description: SOLICITUD DE COMPRA DE EQUIPOS ELECTRICOS Y MATERIALES   Type of Contract Goods   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 16:00:00 ((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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0016   Request Title SOLICITUD DE COMPRA DE EQUIPOS ELECTRICOS Y MATERIALES   Description SOLICITUD DE COMPRA DE EQUIPOS ELECTRICOS Y MATERIALES   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CM-2023-0016   Type of Contract GoodsDominicana   Contract Value 772,557.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1527344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 654,710.00 0.00 117,847.80 0.00 984,662.22 772,557.80         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 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS DE 200W, MULTICOLOR IP65 7 UD 14,402.1 14,751 103,257.00 0.00 18 18,586.26 0.00 100,814.70 121,843.26         2 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS DE 300W, MULTICOLOR, IP65 4 UD 17,208.55 16,800 67,200.00 0.00 18 12,096.00 0.00 68,834.20 79,296.00         3 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS DE 400W, MULTICOLOR, IP65 4 UD 26,253.33 26,782 107,128.00 0.00 18 19,283.04 0.00 105,013.32 126,411.04         4 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARAS DE 150W (LEDS) 50 UD 12,000 6,200 310,000.00 0.00 18 55,800.00 0.00 600,000.00 365,800.00         5 39121308 - Cajas de toma (...)39121308 - Cajas de toma de corriente 2.3.9.6.01 TOMA CORRIENTE ROJOS Y BLANCOS DE 30 AMP 100 UD 600 420 42,000.00 0.00 18 7,560.00 0.00 60,000.00 49,560.00         12 11162117 - Tela de caucho 2.3.2.1.01 LONA DE 20X36 PIES 5 UD 10,000 5,025 25,125.00 0.00 18 4,522.50 0.00 50,000.00 29,647.50 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_20/2/2023_7_37 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES.pdf CERTIFICACION DE FONDOS MATERIALES.pdf Download CERTIFICACION DE FONDOS MATERIALES.pdf CERTIFICACION DE FONDOS MATERIALES.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 17,760.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 15,420.06  DOP ---- View 2.3.6.3.06 2,340.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 17,760.06  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 17,760.06  DOP Vencido CERTIFICACION DE FONDOS MATERIALES.pdf