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.670866   Contract reference DIGEPRES-2022-00192   Contract description: ADQUISICION DE SISTEMA DE ILUMINACION PARA VEHICULO INSTITUCIONAL   Type of Contract Goods   Contract Start: 13/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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 DIGEPRES-UC-CD-2022-0086   Request Title ADQUISICION DE SISTEMA DE ILUMINACION PARA VEHICULO INSTITUCIONAL   Description ADQUISICION DE SISTEMA DE ILUMINACION PARA VEHICULO INSTITUCIONAL   Business Operation Seccion de Transportacion   Reply Reference AUTOCENTRO NAVARRO _EXT   Type of Contract GoodsDominicana   Contract Value 18,600.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance av. mexico esq. Leopoldo Navarro 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.1433631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,762.72 0.00 2,837.29 0.00 22,000.00 18,600.01         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 SISTEMA DE ILUMINACIÓN PARA VEHÍCULO 1 UD 22,000 15,762.72 15,762.72 0.00 18 2,837.29 0.00 22,000.00 18,600.01   Mis observaciones:Incluye: Luces led 9005 130W, Luces Led H11 130W y Halógenos 99-01     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA NAVARRO.pdf ORDEN DE COMPRA NAVARRO.pdf Download certificacion de cuota sistema de iluminacion.pdf certificacion de cuota sistema de iluminacion.pdf Download Acta de Adjudicacion sistema de iluminacio.pdf Acta de Adjudicacion sistema de iluminacio.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 18,600.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,600.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SISTEMA DE ILUMINACION PARA VEHICULO INSTITUCIONAL 18,600.01  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665168385472Ovjt4 1 18,600.01  DOP Vencido Link