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.631439   Contract reference DGM-2022-00094   Contract description: ADQUISICION DE LUCES PARA LA ILUMINACION DEL PARQUEO VEHICULAR DE LA SEDE CENTRAL DE ESTA DGM.   Type of Contract Goods   Contract Start: 14/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 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-02-ComprasDebajoUmbral   Request Reference DGM-UC-CD-2022-0036   Request Title ADQUISICION DE LUCES PARA LA ILUMINACION DEL PARQUEO VEHICULAR DE LA SEDE CENTRAL DE ESTA DGM.   Description ADQUISICION DE LUCES PARA LA ILUMINACION DEL PARQUEO VEHICULAR DE LA SEDE CENTRAL DE ESTA DGM.   Business Operation Departamento de Transportacion   Reply Reference Protección Internacional, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 88,003.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1358411 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,579.00 0.00 13,424.22 0.00 88,003.20 88,003.22         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 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 LUCES LED DE ALTA ILUMINACION DE 100 WATTS. 10 UD 8,800.32 7,457.9 74,579.00 0.00 18 13,424.22 0.00 88,003.20 88,003.22 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_13/6/2022_2_30 p.m..Pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 88,003.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,003.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago unico 88,003.22  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655149650220YM0sA 1 88,003.22  DOP Vencido CUOTA A COMPROMETER.pdf