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.785468   Contract reference ASDE-2023-00293   Contract description: SOLICITUD DE COMPRA DE LAMPARAS LED PARA SER UTILIZADAS EN LOS DIFERENTES PARQUES DEL MUNICIPIO   Type of Contract Goods   Contract Start: 12/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/10/2023   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-2023-0142   Request Title SOLICITUD DE COMPRA DE LAMPARAS LED PARA SER UTILIZADAS EN LOS DIFERENTES PARQUES DEL MUNICIPIO   Description SOLICITUD DE COMPRA DE LAMPARAS LED PARA SER UTILIZADAS EN LOS DIFERENTES PARQUES DEL MUNICIPIO   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference ASDE-DAF-CM-2023-0142   Type of Contract GoodsDominicana   Contract Value 601,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/10/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2023 15:00:00 ((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.1674005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 510,000.00 0.00 91,800.00 0.00 1,080,000.00 601,800.00         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 LAMPARAS LED DE 100W TIPO COBRA 300 UD 3,600 1,700 510,000.00 0.00 18 91,800.00 0.00 1,080,000.00 601,800.00 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_12/10/2023_4_49 p.m..Pdf Download Orden de Compras_12_10_2023_4_49 p.m..Pdf Orden de Compras_12_10_2023_4_49 p.m..Pdf Download Orden de Compras_12_10_2023_4_49 p.m..Pdf Orden de Compras_12_10_2023_4_49 p.m..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 664,104.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 664,104.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 664,104.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 664,104.00  DOP Vencido Orden de Compras_27_10_2023_6_01 p.m..Pdf (View History)