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.584321   Contract reference DGM-2021-00306   Contract description: :ADQUISICIÓN DE LUCES CENTELLAS   Type of Contract Goods   Contract Start: 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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 DGM-DAF-CM-2021-0066   Request Title ADQUISICIÓN DE LUCES CENTELLAS, PARA SER UTILIZADAS EN LOS VEHÍCULOS QUE FUERON ADQUIRIDOS RECIENTEMENTE POR ESTA DGM   Description ADQUISICIÓN DE LUCES CENTELLAS, PARA SER UTILIZADAS EN LOS VEHÍCULOS QUE FUERON ADQUIRIDOS RECIENTEMENTE POR ESTA DGM   Business Operation Departamento de Transportacion   Reply Reference ADQUISICIÓN DE LUCES CENTELLAS_EXT   Type of Contract GoodsDominicana   Contract Value 883,230 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2021 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1257387 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 748,500.00 0.00 134,730.00 0.00 900,000.00 883,230.00         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 25172001 - Sistemas de su(...)25172001 - Sistemas de suspensión para automóviles 2.3.9.8.01 LUCES CENTELLAS 15 UD 60,000 49,900 748,500.00 0.00 18 134,730.00 0.00 900,000.00 883,230.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_14/12/2021_8_08 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ACTA DE ADJUDICACION-0066.pdf ACTA DE ADJUDICACION-0066.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 883,230.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 883,230.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 883,230.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16395754537097kYn3 1 883,230.00  DOP Vencido CUOTA A COMPROMETER.pdf