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.775667   Contract reference ASDE-2023-00268   Contract description: COMPRA DE VALLAS, ROTULOS, BOCINA Y PLANTA PARA USO DE DIFERENTES DIRECCIONES DEL ASDE   Type of Contract Goods   Contract Start: 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2023 13:00:00 ((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 ASDE-DAF-CM-2023-0130   Request Title COMPRA DE VALLAS, ROTULOS, BOCINA Y PLANTA PARA USO DE DIFERENTES DIRECCIONES DEL ASDE   Description COMPRA DE VALLAS, ROTULOS, BOCINA Y PLANTA PARA USO DE DIFERENTES DIRECCIONES DEL ASDE   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Luyens Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,236,999.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,048,305.08 0.00 188,694.91 0.00 862,000.00 1,236,999.99         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 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 PLANTA ELECTRICA DE EMERGENCIA 1 UD 850,000 1,012,711.86 1,012,711.86 0.00 18 182,288.13 0.00 850,000.00 1,194,999.99         3 52161512 - Altoparlantes 2.6.2.1.01 BOCINA AMPLIFICADA 1 UD 12,000 35,593.22 35,593.22 0.00 18 6,406.78 0.00 12,000.00 42,000.00 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_13/9/2023_7_21 p.m..Pdf Download Orden de Compras_13_9_2023_7_21 p.m..Pdf Orden de Compras_13_9_2023_7_21 p.m..Pdf Download Orden de Compras_13_9_2023_7_21 p.m..Pdf Orden de Compras_13_9_2023_7_21 p.m..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 86,612.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 44,604.00  DOP ---- View 2.3.3.3.01 42,008.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 86,612.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 86,612.00  DOP Vencido Orden de Compras_13_9_2023_7_47 p.m..Pdf