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.721877   Contract reference AYUNTAMIENTO SAN P.-2023-00008   Contract description: ADQUISICION DE LAMPARAS LED TIPO COBRA, QUE SERÁN COLOCADAS EN DIFERENTES SECTORES DEL MUNICIPIO   Type of Contract Goods   Contract Start: 23/03/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2023 12:00:00 ((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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO SAN P.-CCC-CP-2023-0003   Request Title ADQUISICION DE LAMPARAS LED TIPO COBRA, QUE SERÁN COLOCADAS EN DIFERENTES SECTORES DEL MUNICIPIO   Description ADQUISICION DE LAMPARAS LED TIPO COBRA, QUE SERÁN COLOCADAS EN DIFERENTES SECTORES DEL MUNICIPIO   Business Operation GERENCIA FINANCIERA   Reply Reference ADQUISICION DE LAMPARAS LED TIPO COBRA, QUE SERÁN   Type of Contract GoodsDominicana   Contract Value 3,412,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1545923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,891,700.00 0.00 520,506.00 0.00 3,500,077.98 3,412,206.00         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 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 Lámparas Led 200w Tipo Cobra 714 UD 4,902.07 4,050 2,891,700.00 0.00 18 520,506.00 0.00 3,500,077.98 3,412,206.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Informe Final.Pdf Informe Final.Pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Orden de Compras.pdf Orden de Compras.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,412,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 3,412,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   3,412,206.00 3,412,206.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 032023 1 3,412,206.00  DOP Vencido CERTIFICACION DE FONDOS.pdf