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.886959   Contract reference ACUARIONACIONAL-2024-00080   Contract description: ADQUISICION E INSTALACION DE LAMPARAS SOLARES PARA EL ACUARIO NACIONAL   Type of Contract Goods   Contract Start: 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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 ACUARIONACIONAL-DAF-CM-2024-0021   Request Title ADQUISICION E INSTALACION DE LAMPARAS SOLARES PARA EL ACUARIO NACIONAL   Description ADQUISICION E INSTALACION DE LAMPARAS SOLARES PARA EL ACUARIO NACIONAL   Business Operation Division de Servicios Generales   Reply Reference Oferta Obelca _EXT   Type of Contract GoodsDominicana   Contract Value 474,950 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España #75, Sans Soucí 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.1890312 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 402,500.00 0.00 72,450.00 0.00 300,000.00 474,950.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Instalacion de Lamparas Solares (Leer Especificaciones) 1 UD 300,000 402,500 402,500.00 0.00 18 72,450.00 0.00 300,000.00 474,950.00 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_28/8/2024_2_49 p.m..Pdf Download Orden_Cert.Fondos_20240828_0001.pdf Orden_Cert.Fondos_20240828_0001.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 474,950.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 474,950.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION E INSTALACION DE LAMPARAS SOLARES PARA EL ACUARIO NACIONAL 474,950.00  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1724856461337s8EUy 1 474,950.00  DOP Vencido Link