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.599046   Contract reference MINERD-2021-00418   Contract description: Adquisición de Luces Led para ser utilizadas en la Sede Central del Ministerio de Educación.   Type of Contract Services   Contract Start: 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/06/2022 12:00:00 ((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 MINERD-DAF-CM-2021-0066   Request Title Adquisición de Luces Led para ser utilizadas en la Sede Central del Ministerio de Educación.   Description Adquisición de Luces Led para ser utilizadas en la Sede Central del Ministerio de Educación.   Business Operation GOBERNACIÓN   Reply Reference MINERD-DAF-CM-2021-0066   Type of Contract ServicesDominicana   Contract Value 884,410 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE ACOPIO HAINA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DG-118-21, GOBERNACION MINISTERIO DE EDUCACION. Catalogue Items   Back To Top     1   DO1.PCCNTR.1261425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 749,500.00 0.00 134,910.00 0.00 796,500.00 884,410.00         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 Luces Led Waterproof, voltaje de consume 110V, colores RGBWA, cableria IP (con su control remoto) 50 UD 15,930 14,990 749,500.00 0.00 18 134,910.00 0.00 796,500.00 884,410.00 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_17/12/2021_4_11 p.m..Pdf Download 20210923_ACTA NO. 2021-0071 REFERENTE ALA ADJUDICACIÓN DEL PROCE.pdf 20210923_ACTA NO. 2021-0071 REFERENTE ALA ADJUDICACIÓN DEL PROCE.pdf Download 20220128_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.pdf 20220128_HACIENDA CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA CO.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 884,410.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 884,410.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 884,410.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16433789249057WXna 1 884,410.00  DOP Vencido CUOTA LUCES.pdf