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.400555   Contract reference MIMARENA-2019-00839   Contract description: SERVICIO DE LUCES MULTICOLORES PARA PARTE FRONTAL DEL EDIFICIO.   Type of Contract Services   Contract Start: 28/11/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2020 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 MIMARENA-DAF-CM-2019-0265   Request Title SERVICIO DE LUCES MULTICOLORES PARA PARTE FRONTAL DEL EDIFICIO.   Description SERVICIO DE LUCES MULTICOLORES PARA PARTE FRONTAL DEL EDIFICIO.   Business Operation Depto. de Eventos   Reply Reference OFERTA LUCES MULTICOLORES _EXT   Type of Contract ServicesDominicana   Contract Value 350,460 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Luperón esq. Cayetano Germosen 02487 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 297,000.00 0.00 53,460.00 0.00 380,196.00 350,460.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 SERVICIO DE LUCES LED MULTICOLORES PARA PARTE FRONTAL DEL MINISTERIO 1 UD 380,196 297,000 297,000.00 0.00 18 53,460.00 0.00 380,196.00 350,460.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO NO 11306.pdf COMPROMISO NO 11306.pdf Download ACTA DE ADJUDICACION NO 6476.pdf ACTA DE ADJUDICACION NO 6476.pdf Download Contract Technical Document Mappings Orden de Servicios_27/11/2019_6_23 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 380,196.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 380,196.00  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 10613 10613 380,196.00  DOP Vencido PREVISION NO 10613.pdf