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.392502   Contract reference MINERD-2019-01234   Contract description: Contratación de servicio de alquiler de luces LED y back panel para ser utilizados en la Sede Central, Dirigido a MIPYMES   Type of Contract Services   Contract Start: 06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2020 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2019-0281   Request Title Contratación de servicio de alquiler de luces LED y back panel para ser utilizados en la Sede Central, Dirigido a MIPYMES   Description Contratación de servicio de alquiler de luces LED y back panel para ser utilizados en la Sede Central, Dirigido a MIPYMES   Business Operation Departamento de Gobernación   Reply Reference oferta_EXT   Type of Contract ServicesDominicana   Contract Value 181,650.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/09/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Máximo Gómez esquina Santiago, No.02 Gazcue, Distrito Nacional, República Dominicana. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Departamento de Gobernación// DG-313-2019 Catalogue Items   Back To Top     1   DO1.PCCNTR.772409 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,941.19 0.00 27,709.41 0.00 265,500.00 181,650.60         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 39111504 - Sistemas de il(...)39111504 - Sistemas de iluminación de escenario o estudio 2.3.9.6.01 Alquiler de sistema de iluminación compuesto por 30 Luces LED color rosado, con su cableado por 30 días 1 PAQ 182,900 76,271.19 76,271.19 0.00 18 13,728.81 0.00 182,900.00 90,000.00         1 39111521 - Plafones 2.3.9.6.01 Back panel 10x15 montado en Trust iluminado por 30 días 1 UD 82,600 77,670 77,670.00 0.00 18 13,980.60 0.00 82,600.00 91,650.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA-281.pdf CUOTA-281.pdf Download Contract Technical Document Mappings Orden de Compras_30/09/2019_06_05 p.m..Pdf Download adj-281.pdf adj-281.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 265,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 265,500.00  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 2016 EG1568745135375i88f3 1 265,500.00  DOP Vencido AP-281.pdf