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.671609   Contract reference MESCYT-2022-00365   Contract description: ILUMINACIÓN FRONTAL   Type of Contract Services   Contract Start: 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MESCYT-UC-CD-2022-0177   Request Title SERVICIO ILUMINACIÓN FACHADA DEL EDIFICIO PRINCIPAL   Description SERVICIO ILUMINACIÓN FACHADA DEL EDIFICIO PRINCIPAL   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference SERVICIO ILUMINACIÓN FACHADA DEL EDIFICIO PRINCIPA   Type of Contract ServicesDominicana   Contract Value 150,381.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1429103 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,442.27 0.00 22,939.61 0.00 158,296.71 150,381.88         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 39101612 - Lámparas incan(...)39101612 - Lámparas incandescentes 2.3.9.6.01 ILUMINACIÓN FRONTAL 1 UD 158,296.71 127,442.27 127,442.27 0.00 18 22,939.61 0.00 158,296.71 150,381.88 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 Servicio_29/9/2022_1_48 p.m..Pdf Download cuota 0177.pdf cuota 0177.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 150,381.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 150,381.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ILUMINACIÓN FRONTAL 150,381.88  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665762136538fqXzY 1 150,381.88  DOP Vencido Link