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.741904   Contract reference HGENSA-2023-00189   Contract description: Adquisicion de Lámparas y bombillas y componentes para lámparas   Type of Contract Goods   Contract Start: 29/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 16:00:00 ((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-01-ComprasMenores   Request Reference HGENSA-DAF-CM-2023-0047   Request Title Adquisicion de Lámparas y bombillas y componentes para lámparas   Description Adquisicion de Lámparas y bombillas y componentes para lámparas   Business Operation Departamento de Mantenimiento   Reply Reference HGENSA-DAF-CM-2023-0047 COTIZACION   Type of Contract GoodsDominicana   Contract Value 15,708.75 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Juan XXIII #175 (Higuey) 23000 YUMA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1586401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,312.50 0.00 2,396.25 0.00 37,500.00 15,708.75         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 TUBOS FLUORECENTES F-32WT8 6500K 150 UD 250 88.75 13,312.50 0.00 18 2,396.25 0.00 37,500.00 15,708.75 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_24/5/2023_1_19 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download HGENSA-2023-00189.pdf HGENSA-2023-00189.pdf Download CUOTA-00189.pdf CUOTA-00189.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 143,582.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 143,582.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Lámparas y bombillas y componentes para lámparas 143,582.40  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685039033526NXGsw 1 143,582.40  DOP Vencido Link 2024 EG1706118300984iBdZU 1 143,582.40  DOP Vencido Link