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.690279
Contract reference
DGM-2022-00228
Contract description:
SERVICIO DE ALUMBRADO PERIFERIAS Y ARQUEOS, PARA SER UTILIZADO EN ESTA DGM.
Type of Contract
Services
Contract Start:
05/12/2022 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
DGM-DAF-CM-2022-0066
Request Title
SERVICIO DE ALUMBRADO PERIFERIAS Y ARQUEOS, PARA SER UTILIZADO EN ESTA DGM.
Description
SERVICIO DE ALUMBRADO PERIFERIAS Y ARQUEOS, PARA SER UTILIZADO EN ESTA DGM.
Business Operation
Departamento de Servicios Generales.
Reply Reference
SERVICIO DE ALUMBRADO PERIFERIAS Y ARQUEOS, PARA S
Type of Contract
ServicesDominicana
Contract Value
1,337,235 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2023 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
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1
DO1.PCCNTR.1472632 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,133,250.00
0.00
203,985.00
0.00
1,200,000.00
1,337,235.00
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
72102201 - Instalación o
(...)
72102201 - Instalación o servicio de sistemas de energía eléctrica
2.2.7.1.06
SERVICIO DE ALUMBRADO PERIFERIAS Y PARQUEOS CON MATERIALES INCLUIDO.
1
UD
1,200,000
1,133,250
1,133,250.00
0.00
18
203,985.00
0.00
1,200,000.00
1,337,235.00
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_29/11/2022_7_25 p.m..Pdf
Download
ACTA DE ADJUDICACION-0066.pdf
ACTA DE ADJUDICACION-0066.pdf
Download
ORDEN DE COMPRA SELLADA Y FIRMADA-0066.pdf
ORDEN DE COMPRA SELLADA Y FIRMADA-0066.pdf
Download
CUOTA PARA COMPROMETER-0066.pdf
CUOTA PARA COMPROMETER-0066.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,337,235.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.06
1,337,235.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
1,337,235.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670254455663n412x
1
1,337,235.00
DOP
Vencido
Link