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.853167   Contract reference MIP-2024-00222   Contract description: ADQUISICION DE BRAZOS PARA LAMPARAS TIPOLED COBRA PARA SER UTILIZADOS POR EL VICEMINISTERIO DE CONVIVENCIA CIUDADANA.   Type of Contract Goods   Contract Start: 17/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/08/2024 00:00:00 ((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 MIP-DAF-CM-2024-0104   Request Title ADQUISICION DE BRAZOS PARA LAMPARAS TIPOLED COBRA PARA SER UTILIZADOS POR EL VICEMINISTERIO DE CONVIVENCIA CIUDADANA.   Description ADQUISICION DE BRAZOS PARA LAMPARAS TIPOLED COBRA PARA SER UTILIZADOS POR EL VICEMINISTERIO DE CONVIVENCIA CIUDADANA.   Business Operation Convivencia ciudadana   Reply Reference MIP-DAF-CM-2024-0104   Type of Contract GoodsDominicana   Contract Value 876,740 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 17/05/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/08/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1824821 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 743,000.00 0.00 133,740.00 0.00 1,646,110.00 876,740.00         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 39111813 - Brazos de lámp(...)39111813 - Brazos de lámparas 2.3.9.6.01 BRAZOS PARA LAMPARAS TIPO COBRA 500 UD 3,292.22 1,486 743,000.00 0.00 18 133,740.00 0.00 1,646,110.00 876,740.00 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_7/5/2024_6_35 p.m..Pdf Download CUOTA.pdf CUOTA.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 1,646,110.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,646,110.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1713539471663t5iuA 4 876,740.00  DOP Vencido Link