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.625165   Contract reference Teatro Nacional-2022-00064   Contract description: SOLUMEZ   Type of Contract Services   Contract Start: 25/05/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2022 16:00:00 ((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 Teatro Nacional-DAF-CM-2022-0011   Request Title ACTUALIZACION Y REPARACION DE LUCES LED RGBW EXT   Description ACTUALIZACION, REPARACION Y ADQUISICION DE LUCES LED RGBW PARA LA ILUMINACION DE TODO EL EXTERIOR DEL TNEB   Business Operation ALMACEN   Reply Reference SOLUMEX_EXT   Type of Contract ServicesDominicana   Contract Value 401,129.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ 35 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.1346857 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 339,940.00 0.00 61,189.20 0.00 413,800.00 401,129.20         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 2.2.7.1.06 FOCO REGBW 2 CABEZAS SO-LED ARC1923 IP65 192X3 WATTS 3 UD 90,000 74,520 223,560.00 0.00 18 40,240.80 0.00 270,000.00 263,800.80         2 39111605 - Iluminación pa(...)39111605 - Iluminación paisajística 2.2.7.1.06 PAR LED ZOOM EXT. LEDPAR SO111 ZOOM 18X10 DE 8 A 60GR RGBW IP65 3 UD 40,000 32,085 96,255.00 0.00 18 17,325.90 0.00 120,000.00 113,580.90         3 72102207 - Ingeniería aér(...)72102207 - Ingeniería aérea para equipo de comunicaciones 2.2.7.1.06 SERVICIO DE ACTUALIZACION, REPARACION Y CAMBIO DE LUCES 1 UD 23,800 20,125 20,125.00 0.00 18 3,622.50 0.00 23,800.00 23,747.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download cuota comprometer.pdf cuota comprometer.pdf Download Contract Technical Document Mappings Orden de Servicio_25/5/2022_2_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 401,129.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.06 401,129.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLUMEZ 401,129.20  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 Teatro Nacional-2022-00064 1 401,129.20  DOP Vencido cuota comprometer.pdf