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.726248   Contract reference JDCC-2023-00002   Contract description: ADQUISICION DE LAMPARAS PARA LA ILUMINACION DE EL PLEY LAS CAIDA DISTRITO MUNICIPAL DE CANA CHAPETON   Type of Contract Goods   Contract Start: 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2023 00:00:00 ((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 JDCC-CCC-CP-2023-0002   Request Title ADQUSICION DE LAMPARA PARA ILUMINACION DEL PLEY LA CAIDA, D..M CANA CHAPETON   Description ADQUISICION DE 29 LAMPARA PARA ILUMINACION DEL PLEY LA CAIDA, D..M CANA CHAPETON.   Business Operation DIRECCION MUNICIPAL   Reply Reference F.A MARTINEZ CONSTRUCTIONS S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 798,842.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRINCIPAL NO.30 CANA CHAPETON CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554622 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 683,416.90 6,431.85 0.00 121,857.31 800,000.00 798,842.36         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 LAMPARA METAL HALAIDE 29 UD 27,586.21 23,566.1 683,416.90 0.94 6,431.85 0 0.00 18 121,857.31 800,000.00 798,842.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Modelo de Contrato de Suministro de Bienes.pdf Modelo de Contrato de Suministro de Bienes.pdf Download 8. ACTA DE ADJUDICACION ORIGINAL.pdf 8. ACTA DE ADJUDICACION ORIGINAL.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 798,842.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 798,842.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL DE LAMPARA 798,842.36  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 39101601 1 798,842.36  DOP Vencido CUOTA A COMPROMETER.pdf