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.816969   Contract reference ASDE-2023-00367   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA MONTAJE DE NAVIDAD 2023   Type of Contract Goods   Contract Start: 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/02/2024 15:00:00 ((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-2023-0172   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA MONTAJE DE NAVIDAD 2023   Description SOLICITUD DE COMPRA DE MATERIALES PARA MONTAJE DE NAVIDAD 2023   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ECO Green Inversiones, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,051,201 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/02/2024 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.1726202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 890,848.30 0.00 160,352.70 0.00 1,440,000.00 1,051,201.00         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 1000 CAJAS DE LUCES AMARILLAS CON FLASH 1,000 CAJ 400 247.46 247,458.00 0.00 18 44,542.44 0.00 400,000.00 292,000.44         32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 700 LUCES BLANCAS CN FLASH 700 CAJ 400 247.46 173,220.60 0.00 18 31,179.71 0.00 280,000.00 204,400.31         32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 700 LUCES ROJAS CON FLASH 700 CAJ 400 247.46 173,220.60 0.00 18 31,179.71 0.00 280,000.00 204,400.31         4 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 700 LUCES AZUL CON FLASH 700 CAJ 400 247.46 173,220.60 0.00 18 31,179.71 0.00 280,000.00 204,400.31         5 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 500 LUCES VERDES CON FLASH 500 CAJ 400 247.46 123,728.50 0.00 18 22,271.13 0.00 200,000.00 145,999.63 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_7/12/2023_12_12 p.m..Pdf Download Orden de Compras_7_12_2023_12_12 p.m. (1).Pdf Orden de Compras_7_12_2023_12_12 p.m. (1).Pdf Download Orden de Compras_7_12_2023_12_12 p.m. (1).Pdf Orden de Compras_7_12_2023_12_12 p.m. (1).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 1,051,201.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,051,201.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 1,051,201.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 1,051,201.00  DOP Vencido Orden de Compras_7_12_2023_12_12 p.m. (1).Pdf