1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.934812
Contract reference
ADN-2024-01063
Contract description:
SUMINISTRO E INSTALACIÓN DE CAMARAS Y LUMINARIAS PARA EL DISTRITO NACIONAL
Type of Contract
Goods
Contract Start:
16/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-05-LicitacionPublicaNacional
Request Reference
ADN-CCC-LPN-2024-0012
Request Title
SUMINISTRO E INSTALACIÓN DE CAMARAS Y LUMINARIAS PARA EL DISTRITO NACIONAL
Description
SUMINISTRO E INSTALACIÓN DE CAMARAS Y LUMINARIAS PARA EL DISTRITO NACIONAL
Business Operation
Dirección Infraestructura Urbana
Reply Reference
Procomer, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
47,394,995 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/01/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/06/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Fray Cipriano de Utera DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1965872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
40,165,250.00
0.00
7,229,745.00
0.00
47,400,000.00
47,394,995.00
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
39111603 - Alumbrado de l
(...)
39111603 - Alumbrado de la vía pública
2.7.2.7.01
LUMINARIAS LED TIPO CALLE 90W
4,500
UD
9,900
8,389
37,750,500.00
0.00
18
6,795,090.00
0.00
44,550,000.00
44,545,590.00
2
39121524 - Fotocontroles
2.3.9.6.01
FOTOCELDA PARA LAMPARA TIPO CALLE
4,500
UD
550
466
2,097,000.00
0.00
18
377,460.00
0.00
2,475,000.00
2,474,460.00
3
39111813 - Brazos de lámp
(...)
39111813 - Brazos de lámparas
2.3.9.6.01
BRAZOS PARA LAMPARA TIPO CALLE
250
UD
1,500
1,271
317,750.00
0.00
18
57,195.00
0.00
375,000.00
374,945.00
Attestation Documents
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Document
Document Name
VER PLIEGO DE CONDICIONES
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract_20060818_002.pdf
Contract_20060818_002.pdf
Download
Acta Apertura de Sobres B.pdf
Acta Apertura de Sobres B.pdf
Download
Luminarias y Camaras Informe Evaluacion Economica y Recomendacion.pdf
Luminarias y Camaras Informe Evaluacion Economica y Recomendacion.pdf
Download
Luminarias y Camaras Acta de Adjudicacion.pdf
Luminarias y Camaras Acta de Adjudicacion.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,998,125.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.7.2.7.01
15,998,125.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
AVANCE
3,199,625.00
DOP
Enero
2025
2
CUBICACIONES
12,798,500.00
DOP
Febrero
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
ADN-INT-2024-010528
2025
15,998,125.00
DOP
Vencido
Cuota.pdf