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.698451   Contract reference INTRANT-2022-00456   Contract description: Adquisición e instalación de luces reflectores en áreas externas del INTRANT   Type of Contract Goods   Contract Start: 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2023 16:00:00 ((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 INTRANT-UC-CD-2022-0082   Request Title Adquisición e instalación de luces reflectores en áreas externas del INTRANT   Description Adquisición e instalación de luces reflectores en áreas externas del INTRANT   Business Operation DIVISIÓN DE MANTENIMIENTO   Reply Reference Adquisición e instalación de luces reflectoras en   Type of Contract GoodsDominicana   Contract Value 153,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ PEPILLO SACEDO FRENTE AL ESTADIO QUISQUEYA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1489311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 130,000.00 0.00 23,400.00 0.00 153,400.00 153,400.00         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 39111704 - Luces proyecta(...)39111704 - Luces proyectantes 2.3.9.6.01 Adquisición e instalación de luces reflectores 1 UD 153,400 130,000 130,000.00 0.00 18 23,400.00 0.00 153,400.00 153,400.00 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_16/12/2022_9_33 p.m..Pdf Download Adjudicacion 0082.pdf Adjudicacion 0082.pdf Download Apropiación 0082.pdf Apropiación 0082.pdf Download Cuota 0082.pdf Cuota 0082.pdf Download Orden Compra 0082.pdf Orden Compra 0082.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 153,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 153,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición e instalación de luces reflectores en áreas externas del INTRANT 153,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1671227641276oIT9z 1 153,400.00  DOP Vencido Link