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.894159   Contract reference HFMP-2024-00442   Contract description: COMPRA DE LAMPARA DE POSTRADO 60X60 PARA DIFERENTE AREAS   Type of Contract Goods   Contract Start: 17/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 12:30:00 ((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 HFMP-DAF-CM-2024-0108   Request Title COMPRA DE LAMPARA DE POSTRADO 60X60 PARA DIFERENTE AREAS   Description COMPRA DE LAMPARA DE POSTRADO 60X60 PARA DIFERENTE AREAS   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference OFERTA LAMPARAS HFMP   Type of Contract GoodsDominicana   Contract Value 512,710 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 17/09/2024 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA 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.1902917 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,500.00 0.00 78,210.00 0.00 675,000.00 512,710.00         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 LAMPARA DE POSTRADO 60X60 500 UD 1,350 869 434,500.00 0.00 18 78,210.00 0.00 675,000.00 512,710.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA COMPROMETER-0108 LAMAPRAS.pdf CUOTA COMPROMETER-0108 LAMAPRAS.pdf Download Contract Technical Document Mappings Orden de Compras_17/9/2024_4_12 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 675,000.00 DOP Budget Appropriation Value 675,000.00 DOP Account Value Annual Availability 2.3.9.6.01 675,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2024 1 675,000.00  DOP Aprobado CERTIFICACION DE LAMPARA60X60.pdf