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.761982   Contract reference MMUJER-2023-00477   Contract description: COMPRA DE LÁMPARAS DE TECHO PARA EL CENTRO DE CAPACITACIÓN MARÍA TERESA QUIDIELLO.   Type of Contract Goods   Contract Start: 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MMUJER-UC-CD-2023-0333   Request Title COMPRA DE LÁMPARAS DE TECHO PARA EL CENTRO DE CAPACITACIÓN MARÍA TERESA QUIDIELLO.   Description COMPRA DE LÁMPARAS DE TECHO PARA EL CENTRO DE CAPACITACIÓN MARÍA TERESA QUIDIELLO.   Business Operation Dirección Extensión Territorial de Oficinas Provinciales y Municipales   Reply Reference Inversiones Conques, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 73,599.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MAXIMO GOMEZ, ESQ. SAN MARTIN 11205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1627730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,372.64 0.00 11,227.08 0.00 73,599.60 73,599.72         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 Lámparas tipo LED, 2X24 para plafón. 24 UD 3,066.65 2,598.86 62,372.64 0.00 18 11,227.08 0.00 73,599.60 73,599.72 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_28/7/2023_4_50 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Informe Final .pdf Informe Final .pdf Download Orden de Compra .pdf Orden de Compra .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 73,599.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 73,599.72  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 73,599.72  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690563876457GvZxF 1 73,599.72  DOP Vencido Link