1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.677469
Contract reference
MIP-2022-00685
Contract description:
Contratacion para los Servicios de Iluminacion de este Ministerio con Motivo del Dia Mundial del Corazón
Type of Contract
Services
Contract Start:
02/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIP-UC-CD-2022-0383
Request Title
Contratacion para los Servicios de Iluminacion de este Ministerio con Motivo del Dia Mundial del Corazón
Description
Contratacion para los Servicios de Iluminacion de este Ministerio con Motivo del Dia Mundial del Corazón.
Business Operation
Gabinete Ministerial
Reply Reference
Contratacion para los Servicios de Iluminacion de
Type of Contract
ServicesDominicana
Contract Value
129,800.47 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
02/11/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Contratacion para los Servicios de Montaje de Iluminacion con Motivo del Dia Mundial del Corazón. Las Luces Fueron Instaladas en el Ministerio de Interior y Policia el Dia 29/09/2022.
Catalogue Items
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1
DO1.PCCNTR.1428942 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
110,000.40
0.00
19,800.07
0.00
129,800.40
129,800.47
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
2.2.5.8.01
Focos LED Exteriores
60
UD
2,163.34
1,833.34
110,000.40
0.00
18
19,800.07
0.00
129,800.40
129,800.47
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_10/10/2022_6_12 p.m..Pdf
Download
CuotaParaComprometer uc-0383.pdf
CuotaParaComprometer uc-0383.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
129,800.47
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.5.8.01
129,800.47
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
129,800.47
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG16673145636855WjE3
1
129,800.47
DOP
Vencido
Link