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.838751   Contract reference SUPBANCO-2024-00079   Contract description: Adquisición de Luminarias   Type of Contract Goods   Contract Start: 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2024 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 SUPBANCO-DAF-CD-2024-0021   Request Title [PRESENTAR OFERTA SIN ITBIS] [DESTINADO A MIPYMES] Adquisición de Luminarias   Description [PRESENTAR OFERTA SIN ITBIS] [DESTINADO A MIPYMES] Adquisición de Luminarias   Business Operation Departamento de Operaciones   Reply Reference Oferta Técnica - Económica _EXT   Type of Contract GoodsDominicana   Contract Value 233,897.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DDP - Entregado con derechos pagados (lugar de destino convenido)   Contract Start Date 02/04/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA MEXICO NO. 52 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.1798039 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,897.58 0.00 0.00 0.00 233,897.58 233,897.58         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara lineal negra, 24 cover milk, 120CM 6000K 85/265V. IP20 HF 138 UD 1,694.91 1,694.91 233,897.58 0.00 0.00 0.00 233,897.58 233,897.58 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 14. Orden 911.pdf 14. Orden 911.pdf Download 13. Certificación cuota a comprometer.pdf 13. Certificación cuota a comprometer.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,897.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 233,897.58  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Luminarias 233,897.58  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 SUPBANCO-CF-CD-2024-0021 1 233,897.58  DOP Vencido 13. Certificación cuota a comprometer.pdf