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.626698   Contract reference ERD-2022-00113   Contract description: ADQUISICION E INSTALACION DE LUCES TIPO CENTELLA CON SIRENA INTEGRADA   Type of Contract Goods   Contract Start: 31/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 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-03-ComparacionDePrecios   Request Reference ERD-CCC-CP-2022-0021   Request Title ADQUISICION E INSTALACION DE LUCES TIPO CENTELLA CON SIRENA INTEGRADA   Description ADQUISICION E INSTALACION DE LUCES TIPO CENTELLA CON SIRENA INTEGRADA.   Business Operation Transportación   Reply Reference RGB Led Solution Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,950,000.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1344604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,194,915.30 0.00 755,084.75 0.00 4,950,000.00 4,950,000.05         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 25172901 - Iluminación ex(...)25172901 - Iluminación exterior para automóviles 2.3.9.6.01 LUCES TIPO CENTELLAS CON SIRENA INTEGRADA 30 UD 165,000 139,830.51 4,194,915.30 0.00 18 755,084.75 0.00 4,950,000.00 4,950,000.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO ORIGINAL.pdf CONTRATO ORIGINAL.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICACION DE CUOTA A COMP.pdf CERTIFICACION DE CUOTA A COMP.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 4,950,000.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,950,000.05  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION E INSTALACION DE LUCES TIPO CENTELLA CON SIRENA INTEGRADA 4,950,000.05  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1087 1 4,950,000.05  DOP Vencido CERTIFICACION DE CUOTA A COMP.pdf