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.833602   Contract reference UASD-2024-00051   Contract description: Adquisición de linterna recargable   Type of Contract Goods   Contract Start: 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/05/2024 00:00:00 ((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-01-ComprasMenores   Request Reference UASD-DAF-CM-2024-0019   Request Title Adquisicion de linterna recargable   Description Adquisición de linterna recargable   Business Operation Dirección General de planificación y desarrollo institucional   Reply Reference UASD-DAF-CM-2024-0019   Type of Contract GoodsDominicana   Contract Value 446,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Direccion General de planificacion y desarrollo institucional 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.1791242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 378,000.00 0.00 68,040.00 0.00 567,000.00 446,040.00         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 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linternas recargables 270 UD 2,100 1,400 378,000.00 0.00 18 68,040.00 0.00 567,000.00 446,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta adjudicacion-cm-0019_0001.pdf acta adjudicacion-cm-0019_0001.pdf Download Certificacion de fondo cm-0019_0001.pdf Certificacion de fondo cm-0019_0001.pdf Download Orden de compra-cm-0019_0001.pdf Orden de compra-cm-0019_0001.pdf Download Orden de compra INTEVAL.pdf Orden de compra INTEVAL.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 446,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 446,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UASD-DAF-CM-2024-0019 446,040.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 UASD-DAF-CM-2024-0019 1 567,000.00  DOP Vencido Certificacion de fondo cm-0019_0001.pdf (View History)