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.753767   Contract reference MIP-2023-00383   Contract description: Adquisición de Luminarias   Type of Contract Goods   Contract Start: 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MIP-DAF-CM-2023-0040   Request Title Adquisición de Luminarias   Description Adquisición de Luminarias, las cuales serán distribuidas en los sectores priorizados de los municipios de Santiago, la Vega y San Francisco de Macorís.   Business Operation VICEMINISTERIO DE SEGURIDAD PREVENTIVA EN LOS GOBIERNOS PROVINCIALES   Reply Reference MIP-DAF-CM-2023-0040   Type of Contract GoodsDominicana   Contract Value 944,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisición de Luminarias, Ver términos de referencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1580322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 800,000.00 0.00 144,000.00 0.00 826,000.00 944,000.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Adquisición de Luminarias 250 UD 3,304 3,200 800,000.00 0.00 18 144,000.00 0.00 826,000.00 944,000.00 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_18/5/2023_1_38 p.m..Pdf Download EG1685541556572TIA0u.pdf EG1685541556572TIA0u.pdf Download img_30062023_0001.pdf img_30062023_0001.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 944,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 944,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Luminarias 944,000.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685541556572TIA0u 1 944,000.00  DOP Vencido Link