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.727744   Contract reference TSS-2023-00023   Contract description: Eduardo Manrique & Asociados, SRL   Type of Contract Goods   Contract Start: 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2024 00:00:00 ((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 TSS-UC-CD-2023-0011   Request Title Adquisicionon Articulos de Iluminacion   Description Adquisicionon Articulos de Iluminacion   Business Operation Servicios Generales   Reply Reference Adquisicion Articulos de Iluminacion_EXT   Type of Contract GoodsDominicana   Contract Value 131,747 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,650.00 0.00 20,097.00 0.00 131,717.50 131,747.00         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 Lámpara tipo panel LED redondo de 18w, 6500k, 120vac. 10 UD 973.5 825 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lámpara tipo panel LED redondo de 24w, 6500k, 120vac. 30 UD 3,150.6 2,670.83 80,125.00 0.00 18 14,422.50 0.00 94,518.00 94,547.50         3 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 Bombillos LED tipo gu-10 de 7w, 6500k, 120vac 50 UD 211.22 179 8,950.00 0.00 18 1,611.00 0.00 10,561.00 10,561.00         4 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapas ciegas plásticas de 2 gang 12 UD 147.5 125 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         5 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapas ciegas metálicas A.I. de 2 gang 5 UD 365.8 310 1,550.00 0.00 18 279.00 0.00 1,829.00 1,829.00         6 39121304 - Cubiertas de c(...)39121304 - Cubiertas de cajas eléctricas 2.3.9.6.01 Tapas plásticas de 2 gang para interruptores 1 UD 442.5 375 375.00 0.00 18 67.50 0.00 442.50 442.50         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Tiras LED de 18w a 120vac 4 UD 3,215.5 2,725 10,900.00 0.00 18 1,962.00 0.00 12,862.00 12,862.00 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_10/3/2023_8_11 p.m..Pdf Download CuotaParaComprometer - EG16784792569000HsQF.pdf CuotaParaComprometer - EG16784792569000HsQF.pdf Download TSS-2023-00023 Eduardo Manrique.pdf TSS-2023-00023 Eduardo Manrique.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 131,747.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 131,747.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicionon Articulos de Iluminacion 131,746.99  DOP Diciembre 2023 2   Adquisicionon Articulos de Iluminacion 0.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16784792569000HsQF 1 131,747.00  DOP Vencido Link 2024 EG17111459733905Fy6p 1 0.01  DOP Vencido Link