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.910909   Contract reference AYUNTAMIENTO SAN P.-2024-00041   Contract description: ADQUISICION DE LUCES Y SERVICIO DE INSTALACION EN LAS PELOTAS DEL PARADOR FOTOGRAFICO DE SAN PEDRO DE MACORIS   Type of Contract Services   Contract Start: 07/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2024 16:00:00 ((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 AYUNTAMIENTO SAN P.-DAF-CM-2024-0018   Request Title ADQUISICION DE LUCES Y SERVICIO DE INSTALACION EN LAS PELOTAS DEL PARADOR FOTOGRAFICO DE SAN PEDRO DE MACORIS   Description ADQUISICION DE LUCES Y SERVICIO DE INSTALACION EN LAS PELOTAS DEL PARADOR FOTOGRAFICO DE SAN PEDRO DE MACORIS   Business Operation COMPRAS Y CONTRATACIONES   Reply Reference ADQUISICION DE LUCES Y SERVICIO DE INSTALACION EN   Type of Contract ServicesDominicana   Contract Value 460,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/12/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE ANACAONA MOSCOSO NO.1 HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935715 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 460,000.00 0.00 0.00 0.00 460,000.00 460,000.00         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 45111618 - Cajas de luces(...)45111618 - Cajas de luces de presentaciones 2.6.2.1.01 LUCES Y SERVICIO DE INSTALACION 1 UD 460,000 460,000 460,000.00 0.00 0.00 0.00 460,000.00 460,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download CERTIFICACION DE FONDOS.pdf CERTIFICACION DE FONDOS.pdf Download Orden de Compras.pdf Orden de Compras.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 460,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.1.01 460,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   460,000.00 460,000.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 432024 1 460,000.00  DOP Vencido CERTIFICACION DE FONDOS.pdf