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.482847   Contract reference MICM-2020-00612   Contract description: Servicio de iluminacion   Type of Contract Services   Contract Start: 19/11/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 18:00:00 ((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 MICM-UC-CD-2020-0350   Request Title Solicitud de Iluminación de Torre MICM, con Motivo del Día Internacional de la Violencia Contra la Mujer   Description Solicitud de Iluminación de Torre MICM, con Motivo del Día Internacional de la Violencia Contra la Mujer   Business Operation Delia Morel   Reply Reference MICM-UC-CD-2020-0350   Type of Contract ServicesDominicana   Contract Value 69,572.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/11/2020 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av 27 de Febrero 306 Bella Vista 0088 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ver detalles anexo Catalogue Items   Back To Top     1   DO1.PCCNTR.1028923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58,960.00 0.00 10,612.80 0.00 85,000.00 69,572.80         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 2.2.5.8.01 Servicio de iluminacion y decoracion 1 UD 85,000 58,960 58,960.00 0.00 18 10,612.80 0.00 85,000.00 69,572.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cef 11173.pdf cef 11173.pdf Download informe 350.Pdf informe 350.Pdf Download Contract Technical Document Mappings Orden de Servicios_19/11/2020_5_21 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 69,572.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.5.8.01 69,572.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   servicio de iluminacion 69,572.80  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 2.2.5.8.01 11173 85,000.00  DOP Vencido certificacion 11173.pdf