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.762831   Contract reference INAP-2023-00105   Contract description: ADQ. DE LAMPARAS DE EMERGENCIAS DOBLE FOCO, PARA USO DE LA INSTITUCION   Type of Contract Goods   Contract Start: 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 15:00:00 ((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 INAP-UC-CD-2023-0087   Request Title ADQ. DE LAMPARAS DE EMERGENCIAS DOBLE FOCO, PARA USO DE LA INSTITUCION   Description ADQ. DE LAMPARAS DE EMERGENCIAS DOBLE FOCO, PARA USO DE LA INSTITUCION   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference FIS SOLUCIONES SRL_EXT   Type of Contract GoodsDominicana   Contract Value 86,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO JUAN PABLO DUARTE PISO 14 INAP MEXICO/LEOPORDO NAVARRO 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.1629720 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,600.00 0.00 13,248.00 0.00 86,848.00 86,848.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 ADQ. DE LAMPARAS DE EMERGENCIAS DOBLE FOCO, PARA USO DE LA DE 110V A 220 16 UD 5,428 4,600 73,600.00 0.00 18 13,248.00 0.00 86,848.00 86,848.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta 0088.pdf acta 0088.pdf Download informe 0088.pdf informe 0088.pdf Download Contract Technical Document Mappings Orden de Compras_1/8/2023_6_38 p.m..Pdf Download cuota0087.pdf cuota0087.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 86,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 86,848.00  DOP ---- View Payment Calendar ID Description Value Month Year 148   Transferencia 86,848.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16909147716561ruxK 1 86,848.00  DOP Vencido Link