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.815844   Contract reference ETED-2023-01243   Contract description: FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL   Type of Contract Goods   Contract Start: 28/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ETED-DAF-CM-2023-0308   Request Title FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL   Description FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL   Business Operation DIRECCION MANTENIMIENTO INFRAESTRUCTURAS   Reply Reference Productos Comerciales SRL ETED-DAF-CM-2023-0308   Type of Contract GoodsDominicana   Contract Value 1,180,000 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 28/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ISABEL AGUIAR, CLUB CDEEE 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.1739822 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,000,000.00 0.00 180,000.00 0.00 1,500,000.00 1,180,000.00         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 39121528 - Sensores fotoe(...)39121528 - Sensores fotoeléctricos 2.3.9.6.01 FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL 5,000 UD 300 200 1,000,000.00 0.00 18 180,000.00 0.00 1,500,000.00 1,180,000.00 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_20/12/2023_7_04 p.m..Pdf Download cf 0308.pdf cf 0308.pdf Download orden 0308.pdf orden 0308.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,180,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,180,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FOTOCELDAS PARA ILUMINARIAS DE 105-305V AZUL 1,180,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 6000000002760 2023 1,500,000.00  DOP Vencido cf 0308.pdf 2024 6000000369 2024 1,180,000.00  DOP Vencido cf 0308.pdf