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.812474   Contract reference CECCOM-2023-00050   Contract description: Adquisicion de lamparas y alambres   Type of Contract Goods   Contract Start: 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 16:00:00 ((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 CECCOM-UC-CD-2023-0026   Request Title Solicitud de lamparas y alambres   Description Adquisicion de lamparas y alambres   Business Operation DIRECCIÓN DE LOGISTICAS   Reply Reference Solicitud de lamparas y alambres_EXT   Type of Contract GoodsDominicana   Contract Value 99,474 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de lamparas y alambres, para ser utilizados en el CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.1735170 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,300.00 0.00 15,174.00 0.00 84,300.00 99,474.00         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 39101628 - Lámpara Led 2.3.9.6.01 Lampara led redonda de 6" 20 UD 890 890 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara led cuadrada de 6" 20 UD 890 890 17,800.00 0.00 18 3,204.00 0.00 17,800.00 21,004.00         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara led cuadrada de 4" 20 UD 790 790 15,800.00 0.00 18 2,844.00 0.00 15,800.00 18,644.00         4 39101628 - Lámpara Led 2.3.9.6.01 Transformador para lampara led 20 UD 150 150 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 26121524 - Alambre aislad(...)26121524 - Alambre aislado o forrado 2.3.9.6.01 Rollo de alambre No.2 1 UD 3,900 3,900 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00         6 39101628 - Lámpara Led 2.3.9.6.01 Lampara led de exterior de 50watt 20 UD 1,300 1,300 26,000.00 0.00 18 4,680.00 0.00 26,000.00 30,680.00 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_15/12/2023_6_10 p.m..Pdf Download Certificacion 18006-1.pdf Certificacion 18006-1.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 99,474.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 99,474.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 99,474.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 18006-1 180061 100,000.00  DOP Vencido Certificacion 18006-1.pdf