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.772222   Contract reference ASDE-2023-00262   Contract description: SOLICITUD DE COMPRAS DE LAMPARAS SOLARES LED   Type of Contract Goods   Contract Start: 30/08/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/01/2024   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDE-DAF-CM-2023-0128   Request Title SOLICITUD DE COMPRAS DE LAMPARAS SOLARES LED   Description SOLICITUD DE COMPRAS DE LAMPARAS SOLARES LED   Business Operation Ingenieria y Obras Municipales   Reply Reference Advance Technology Lab, Atlab, S.R.L SOLICITUD D   Type of Contract GoodsDominicana   Contract Value 331,108 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/08/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1647312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,600.00 0.00 50,508.00 0.00 335,008.00 331,108.00         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 PROYECTOR SOLAR LED 300 W 7500K 8 UD 3,821 3,200 25,600.00 0.00 18 4,608.00 0.00 30,568.00 30,208.00         2 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LAMPARA SOLAR LED 500 W 6000K 30 UD 10,148 8,500 255,000.00 0.00 18 45,900.00 0.00 304,440.00 300,900.00 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_30/8/2023_5_11 p.m..Pdf Download CERTIFICACION.pdf CERTIFICACION.pdf Download CERTIFICACION.pdf CERTIFICACION.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 331,108.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 331,108.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 331,108.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 331,108.00  DOP Vencido CERTIFICACION.pdf