1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.583399
Contract reference
OMSA-2021-00234
Contract description:
https://portal.comprasdominicana.gob.do/DO1ContractsManagement/Tendering/ProcurementContractEdit/Update?docUniqueIdentifier=DO1.PCCNTR.1216670&prevCtxUrl=https%3a%2f%2fportal.comprasdominicana.gob.do%2fDO1ContractsManagement%2fTendering%2fProcurementContractManagement%2fIndex&prevCtxLbl=Contratos+#:~:text=Nombre%3A-,SERVICIO%20LUCES%20ROSADAS%2C%20MES%20DE%20CONCIENTIZACION%20%2D%20CANCER%20DE%20MAMA.,-Perfil%3ACompras%20Menores
Type of Contract
Services
Contract Start:
14/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
OMSA-DAF-CM-2021-0035
Request Title
SERVICIO LUCES ROSADAS, MES DE CONCIENTIZACION - CANCER DE MAMA.
Description
SERVICIO LUCES ROSADAS, MES DE CONCIENTIZACION - CANCER DE MAMA.
Business Operation
DIRECCIÓN DE COMUNICACIONES
Reply Reference
Abastecimiento Tecnológico e Industrial del Caribe
Type of Contract
ServicesDominicana
Contract Value
118,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/12/2021 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2021 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
PROL 27 DE FEBRERO LAS CAOBAS OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1216670 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,635.59
0.00
18,114.41
0.00
254,237.29
118,750.00
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
39111605 - Iluminación pa
(...)
39111605 - Iluminación paisajística
2.2.5.8.01
LUCES ROSADAS, MES DE CONCIENTIZACION - CANCER DE MAMA.
1
UD
254,237.29
100,635.59
100,635.59
0.00
18
18,114.41
0.00
254,237.29
118,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_14/10/2021_10_16 p.m..Pdf
Download
cuota 234.pdf
cuota 234.pdf
Download
acta.pdf
acta.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,750.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
118,750.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
SERVICIO LUCES ROSADAS, MES DE CONCIENTIZACION - CANCER DE MAMA.
118,750.00
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
2021.0211.01.0004
2268
300,000.00
DOP
Vencido
cuota 234.pdf