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.798451   Contract reference Bellas Artes-2023-00110   Contract description: Adquisición de 8 lamparas herméticas de 2 x 18W, para la distintas Escuelas nacionales de Artes Visuales dirigido a MIPYMES   Type of Contract Goods   Contract Start: 22/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/12/2023 09:00:00 ((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 Bellas Artes-UC-CD-2023-0038   Request Title 8 lámparas herméticas de 2 x 18 w, para las distintas Escuelas Nacionales de Artes Visuales dirigido a MIPYMES   Description 8 lámparas herméticas de 2 x 18 w, para las distintas Escuelas Nacionales de Artes Visuales dirigido a MIPYMES   Business Operation Escuela Nacional de Artes Visuales   Reply Reference lámparas herméticas Dos-Garcia SRL   Type of Contract GoodsDominicana   Contract Value 9,451.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 22/11/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/11/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esquina Av. independencia 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.1697525 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,009.60 0.00 1,441.73 0.00 20,000.00 9,451.33         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 39101628 - Lámpara Led 2.3.9.6.01 lampara hermeticas de 2x18w, para las distintas escuelas nacionales de artes visuales 8 UD 2,500 1,001.2 8,009.60 0.00 18 1,441.73 0.00 20,000.00 9,451.33 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_10/11/2023_4_32 p.m..Pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.pdf Download Informe pericial LAMPARAS...pdf Informe pericial LAMPARAS...pdf Download ACTA DE ADJUDICACION DOS GARCIA.pdf ACTA DE ADJUDICACION DOS GARCIA.pdf Download CUOTA COMPROMETER.pdf CUOTA COMPROMETER.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 9,451.33 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 9,451.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   Lampara hermeticas 9,451.33  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700247300179PpWUB 1 9,451.33  DOP Vencido Link