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.750725   Contract reference INAFOCAM-2023-00086   Contract description: Adquisición bombillos luminarias, lámparas colgantes, rollo de filtro vegetal y cintas adhesivas   Type of Contract Goods   Contract Start: 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 17:00:00 ((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 INAFOCAM-UC-CD-2023-0058   Request Title Adquisición bombillos luminarias, lámparas colgantes, rollo de filtro vegetal y cintas adhesivas   Description Adquisición bombillos luminarias, lámparas colgantes, rollo de filtro vegetal y cintas adhesivas   Business Operation Servicios Generales   Reply Reference INAFOCAM-UC-CD-2023-0058   Type of Contract GoodsDominicana   Contract Value 36,119.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Furcy Pichardo #4, Bella Vista OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,610.16 0.00 5,509.83 0.00 29,000.00 36,119.99         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         8 39101628 - Lámpara Led 2.3.9.6.01 Adquisición de lampara colgante de dos aro (ver ficha) 1 UD 20,000 24,000 24,000.00 0.00 18 4,320.00 0.00 20,000.00 28,320.00         11 26131801 - Paneles de con(...)26131801 - Paneles de control eléctrico para generadores 2.6.5.6.01 Rollo de filtro vegetal de aire acondicionado (ver ficha) 1 UD 9,000 6,610.16 6,610.16 0.00 18 1,189.83 0.00 9,000.00 7,799.99 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_21/6/2023_5_59 p.m..Pdf Download Cuota Roslyn.pdf Cuota Roslyn.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 79,074.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 77,148.40  DOP ---- View 2.3.9.2.01 1,925.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 79,074.16  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687375267023Vvtrf 1 79,074.16  DOP Vencido Link