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.813719   Contract reference CORAASAN-2023-00161   Contract description: Adquisición de interruptor, paneles y tubos LED   Type of Contract Goods   Contract Start: 20/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CORAASAN-UC-CD-2023-0064   Request Title Adquisición de interruptor, paneles y tubos LED   Description Adquisición de interruptor, paneles y tubos LED   Business Operation Direccion De Proyectos Especiales   Reply Reference Adquisición de interruptor, paneles y tubos LED_EX   Type of Contract GoodsDominicana   Contract Value 36,864 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1562919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,240.68 0.00 0.00 5,623.32 36,864.00 36,864.00         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Interruptor doble Maximus Marfil PBK-C006M 2 UD 83 70.34 140.68 0.00 0.00 18 25.32 166.00 166.00         2 39121103 - Paneles 2.3.9.6.01 Panel Led Superficie 22 UD 1,495 1,266.95 27,872.90 0.00 0.00 18 5,017.12 32,890.00 32,890.02         3 39101628 - Lámpara Led 2.3.9.6.01 Tubo Led 18 Watts 16 UD 238 201.69 3,227.10 0.00 0.00 18 580.88 3,808.00 3,807.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion Cuota Comprometer.pdf Certificacion Cuota Comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_19/4/2023_6_29 p.m..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 36,864.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,864.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE INTERRUPTOR, PANELES Y TUBOS LED 36,864.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1681907290196f6loB 1 36,864.00  DOP Vencido Link