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.762001   Contract reference COE-2023-00027   Contract description: ADQUISICIÓN DE ARTÍCULOS FERRETEROS (LÁMPARAS LED)   Type of Contract Goods   Contract Start: 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 00:00:00 ((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 COE-UC-CD-2023-0016   Request Title ADQUISICIÓN DE ARTÍCULOS FERRETEROS (LAMPARAS LED), PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Description ADQUISICIÓN DE ARTÍCULOS FERRETEROS (LAMPARAS LED), PARA SER UTILIZADOS EN EL CENTRO DE OPERACIONES DE EMERGENCIAS.   Business Operation SERVICIOS GENERALES DEL COE   Reply Reference OFERTA LAMPARAS COE   Type of Contract GoodsDominicana   Contract Value 15,587.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance ORTEGA Y GASSET, ESQ. PEPILLO SALCEDO, PLAZA DE LA SALUD 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.1628126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,210.00 0.00 2,377.80 0.00 22,300.00 15,587.80         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 LED CUADRADAS 12 WATT 6500K PARA CHIROT (UNIDAD) 20 CAJ 440 194.4 3,888.00 0.00 18 699.84 0.00 8,800.00 4,587.84         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS 2X2 40W 6500K 4000LM DE PLAFON TIPO LED (UNIDAD) 10 CAJ 1,350 932.2 9,322.00 0.00 18 1,677.96 0.00 13,500.00 10,999.96 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_56 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,587.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 15,587.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE ARTÍCULOS FERRETEROS (LAMPARAS LED) 15,587.80  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690563868004MA1Bj 1 15,587.80  DOP Vencido Link