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.417850   Contract reference MITUR-2020-00003   Contract description: SERVICIO DE SISTEMA DE ILUMINACIÓN DE LUCES LED POR MOTIVO DE LA CELEBRACIÓN DEL MES DE LA PATRIA.   Type of Contract Services   Contract Start: 31/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2020 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MITUR-UC-CD-2020-0003   Request Title SERVICIO DE SISTEMA DE ILUMINACIÓN DE LUCES LED POR MOTIVO DE LA CELEBRACIÓN DEL MES DE LA PATRIA.   Description SERVICIO SISTEMA DE ILUMINACIÓN DE LUCES LED POR MOTIVO DE LA CELEBRACIÓN DEL MES DE LA PATRIA.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Rajd Comercial, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 134,520 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 31/01/2020 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2020 11:00:00 ((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: DIRECCIÓN ADMINISTRATIVA Catalogue Items   Back To Top     1   DO1.PCCNTR.847006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,000.00 0.00 20,520.00 0.00 135,000.00 134,520.00         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 INSTALACIÓN DE 30 LUCES LED, ILUMINACIÓN COLOR AZUL, ROJO, Y BLANCO; POR MOTIVO DE LA CELEBRACIÓN EL MES DE LA PATRIA. 1 UD 135,000 114,000 114,000.00 0.00 18 20,520.00 0.00 135,000.00 134,520.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.474.pdf CUOTA 1.474.pdf Download Contract Technical Document Mappings Orden de Servicios_31/1/2020_2_39 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 135,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 135,000.00  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 2020 EG1580311747824qPq0A 1415 135,000.00  DOP Vencido APROPIACION 1.415.pdf