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.822761   Contract reference SREV-2024-00021   Contract description: MRO Mantenimiento & Operacion, SRL   Type of Contract Goods   Contract Start: 08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference SREV-DAF-CM-2024-0003   Request Title Adquisicion de Paneles Electricos y Bombillos   Description Adquisicion de Paneles Electricos y Bombillos   Business Operation DEPARTAMENTO DE ALMACEN   Reply Reference EN EDICIÓN SREV-DAF-CM-2024-0003 Adquisicion de Pa   Type of Contract GoodsDominicana   Contract Value 79,914.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 08/02/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ageneral cabral Esquina Hatuey EL VALLE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1769638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,724.00 0.00 12,190.32 0.00 263,655.00 79,914.32         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         3 39101628 - Lámpara Led 2.3.9.6.01 Bombillos de 14 Watts Led 600 UD 252.13 86.25 51,750.00 0.00 18 9,315.00 0.00 151,278.00 61,065.00         4 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 Bombillos 240 Voltios 100 UD 1,123.77 159.74 15,974.00 0.00 18 2,875.32 0.00 112,377.00 18,849.32 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion.PDF acta adjudicacion.PDF Download cuota a comprometer.PDF cuota a comprometer.PDF Download Contract Technical Document Mappings Orden de Compras_8/2/2024_8_02 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 79,914.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 79,914.32  DOP ---- View Payment Calendar ID Description Value Month Year 0   compra de Bombillos 79,914.32  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 1 1 79,914.32  DOP Vencido cuota a comprometer.PDF