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.886801   Contract reference HSBG-2024-00419   Contract description: Adquisición de TUBO Y BOMBILLO LED   Type of Contract Goods   Contract Start: 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-02-ComprasDebajoUmbral   Request Reference HSBG-DAF-CD-2024-0061   Request Title Adquisición de TUBO Y BOMBILLO LED   Description Adquisición de TUBO Y BOMBILLO LED   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Adquisición de TUBO Y BOMBILLO LED_EXT   Type of Contract GoodsDominicana   Contract Value 207,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1889927 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178.500,00 0,00 28.620,00 0,00 207.120,00 207.120,00         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 BOMBILLO DE B/C 20W L/B ESPIRAL 100 UD 195 195 19.500,00 0,00 0,00 0,00 19.500,00 19.500,00         2 39101628 - Lámpara Led 2.3.9.6.01 TUBO LED DE 18W T-8 600 UD 312,7 265 159.000,00 0,00 18 28.620,00 0,00 187.620,00 187.620,00 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_27/8/2024_3_12 p.m..Pdf Download ORDEN GRUPO GRM CD-0061.PDF ORDEN GRUPO GRM CD-0061.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 207,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 207,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 207,120.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 HSBG-DAF-CD-2024-0061 1 207,120.00  DOP Vencido CUOTA COMPROMISO CD-0061.PDF