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.733902   Contract reference CECANOT-2023-00266   Contract description: ADQUISICION DE LAMPARA Y BREAKERS   Type of Contract Goods   Contract Start: 04/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 08:00:00 ((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 CECANOT-UC-CD-2023-0105   Request Title ADQUISICION DE LAMPARA Y BREAKERS   Description ADQUISICION DE LAMPARA Y BREAKERS.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA ECONÓMICA_EXT   Type of Contract GoodsDominicana   Contract Value 29,264 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SEGUN COTIZACION #5581 DE FECHA 19/04/2023 Catalogue Items   Back To Top     1   DO1.PCCNTR.1565057 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 24,800.00 0.00 4,464.00 0.00 29,888.00 29,264.00         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 39111509 - Lámparas de pi(...)39111509 - Lámparas de pie 2.3.9.6.01 LAMPARA REFLETOR LED CON CENSOR DE MOVIMIENTO 100W 2 UD 5,414 4,500 9,000.00 0.00 18 1,620.00 0.00 10,828.00 10,620.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 30A TRIFASICO 2 UD 4,765 3,950 7,900.00 0.00 18 1,422.00 0.00 9,530.00 9,322.00         3 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER 20A TRIFASICO 2 UD 4,765 3,950 7,900.00 0.00 18 1,422.00 0.00 9,530.00 9,322.00 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_24/4/2023_1_37 p.m..Pdf Download CUOTA UC CD 2023 0105.pdf CUOTA UC CD 2023 0105.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 29,264.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 29,264.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE LAMPARA Y BREAKERS 29,264.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682619266634Ab5ST 1 29,264.00  DOP Vencido Link