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.910175   Contract reference VIGILANCIA PRIVADA-2024-00028   Contract description: ADQUISICION E INSTALACION DE PANELES LED.   Type of Contract Goods   Contract Start: 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference VIGILANCIA PRIVADA-DAF-CD-2024-0015   Request Title ADQUISICION E INSTALACION DE PANELES LED.   Description ADQUISICION E INSTALACION DE PANELES LED.   Business Operation ALMACEN   Reply Reference Constructora Novo Toribio & Asociados, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 132,352.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance JOSE CONTRERAS NO. 14 GAZCUE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1921854 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,163.28 0.00 20,189.39 0.00 132,352.72 132,352.67         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 39101628 - Lámpara Led 2.3.9.6.01 SUMINISTRO E INSTALACION DE PANEL LED 2´X2´ DE PLAFON, 48 WATTS, 6,500K, 120 VOLTIOS 20 UD 5,497.61 4,658.99 93,179.80 0.00 18 16,772.36 0.00 109,952.20 109,952.16         1 39101628 - Lámpara Led 2.3.9.6.01 SUMINISTRO E INSTALACION DE PANEL LED 2´X2´ DE SUPERFICIE, 48 WATTS, 6,500K, 120 VOLTIOS 4 UD 5,600.13 4,745.87 18,983.48 0.00 18 3,417.03 0.00 22,400.52 22,400.51 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_15/10/2024_8_56 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 132,352.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 132,352.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO A PRESENTACION DE FACTURA 132,352.67  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729025915912JPvF1 1 132,352.67  DOP Vencido Link