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.269724   Contract reference DGII-2018-00709   Contract description: Luces   Type of Contract Goods   Contract Start: 02/11/2018 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/11/2018 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 DGII-DAF-CM-2018-0314   Request Title Luces led tipo guirnalda   Description   Business Operation Gerencia de Recursos Humanos   Reply Reference Matisa_EXT   Type of Contract GoodsDominicana   Contract Value 239,600.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2018 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.568802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,051.20 0.00 36,549.22 0.00 240,000.00 239,600.42         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 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.1.6.01 Luces led tipo gurinalda 80 UD 3,000 2,538.14 203,051.20 0.00 18 36,549.22 0.00 240,000.00 239,600.42 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DGII-DAF-CM-2018-0314 Certificación.pdf DGII-DAF-CM-2018-0314 Certificación.pdf Download DGII-DAF-CM-2018-0314 Orden de compras.pdf DGII-DAF-CM-2018-0314 Orden de compras.pdf Download Contract Technical Document Mappings Orden de Compras_24/10/2019_08_14 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 239,600.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.1.6.01 239,600.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 239,600.42  DOP Noviembre 2018 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 2018 1 239,600.42  DOP Vencido DGII-DAF-CM-2018-0314 Certificación.pdf (View History)