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.727535   Contract reference MILITARVOLUNTARIO-2023-00020   Contract description: .   Type of Contract Goods   Contract Start: 11/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2023 14:00:00 ((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 MILITARVOLUNTARIO-UC-CD-2023-0012   Request Title Adquisición de artículos Eléctricos   Description Adquisición de artículos Eléctricos para ser utilizado en la superficie de los pasillos, comedor y cocina de esta Dirección General del Servicio Militar Voluntario.   Business Operation Departamento de Logística   Reply Reference Oferta_EXT   Type of Contract GoodsDominicana   Contract Value 21,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAT - Entregado en terminal (puerto de destino convenido)   Contract Start Date 11/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Diagonal B, No. 13 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.1540632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,150.00 0.00 3,267.00 0.00 18,150.00 21,417.00         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 Lampara 2x2 para la superficie. 3 UD 3,150 3,150 9,450.00 0.00 18 1,701.00 0.00 9,450.00 11,151.00         1 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Panel Cuadrados de Superficie 24W Luz Blanca 6 UD 1,450 1,450 8,700.00 0.00 18 1,566.00 0.00 8,700.00 10,266.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_14_3_2023_6_17 p.m..Pdf Informe Final_14_3_2023_6_17 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_14/3/2023_6_30 p.m..Pdf Download EG16788185455144cX5W.pdf EG16788185455144cX5W.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 21,417.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 21,417.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 21,417.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16788185455144cX5W 1 21,417.00  DOP Vencido Link