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.889921   Contract reference INESDYC-2024-00104   Contract description: SOLICITUD ADQUISICIÓN DE LÁMPARAS LED PARA AUDITORIO DE ESTE INESDYC   Type of Contract Goods   Contract Start: 05/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 17:00:00 ((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 INESDYC-DAF-CD-2024-0055   Request Title SOLICITUD ADQUISICIÓN DE LÁMPARAS LED PARA AUDITORIO DE ESTE INESDYC   Description SOLICITUD ADQUISICIÓN DE LÁMPARAS LED PARA AUDITORIO DE ESTE INESDYC   Business Operation Departamento Administrativo   Reply Reference MRO MANTENIMIENTO OPERACIÓN & REPARACIÓN, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Indenpendencia No. 752 10103 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.1894054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,800.00 0.00 5,544.00 0.00 36,500.00 36,344.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara led 2x2, luz blanca de 120 voltios 20 UD 1,825 1,540 30,800.00 0.00 18 5,544.00 0.00 36,500.00 36,344.00 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_4/9/2024_8_24 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 36,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 36,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD ADQUISICIÓN DE LÁMPARAS LED PARA AUDITORIO DE ESTE INESDYC 36,344.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725481225535iu6uN 1 36,344.00  DOP Vencido Link