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.392753   Contract reference MITUR-2019-00706   Contract description: SERVICIO DE INSTALACIÓN DE SISTEMA DE ILUMINACIÓN DE LUCES PARA NAVIDAD   Type of Contract Services   Contract Start: 06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/12/2019 12:00:00 ((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 MITUR-DAF-CM-2019-0156   Request Title SERVICIO DE INSTALACIÓN DE SISTEMA DE ILUMINACIÓN DE LUCES PARA NAVIDAD   Description SERVICIO DE INSTALACIÓN DE SISTEMA DE ILUMINACIÓN DE LUCES PARA NAVIDAD   Business Operation RECURSOS HUMANOS   Reply Reference RAJD COMERCIAL, SRL _EXT   Type of Contract ServicesDominicana   Contract Value 345,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 06/11/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2019 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CAYETANO GERMOSEN, ESQUINA LUPERON OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SOLICITADO POR: RECURSOS HUMANOS Catalogue Items   Back To Top     1   DO1.PCCNTR.795002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 292,500.00 0.00 52,650.00 0.00 350,000.00 345,150.00         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Sistema de iluminación con luces verdes, rojas y azul para ser colocadas en el exterior del edificio central de este MITUR de acuerdo a la ficha técnica del proceso. 1 UD 350,000 292,500 292,500.00 0.00 18 52,650.00 0.00 350,000.00 345,150.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.9738.pdf CUOTA 1.9738.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicios_06/11/2019_03_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 350,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 350,000.00  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 2016 EG1572460370260E5Dso 9582 350,000.00  DOP Vencido Certificado de apropiacion presupuestaria.pdf