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.934974   Contract reference ADN-2024-01067   Contract description: SUMINISTRO E INSTALACIÓN DE CAMARAS Y LUMINARIAS PARA EL DISTRITO NACIONAL   Type of Contract Goods   Contract Start: 17/01/2025 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? 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-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 ADN-CCC-LPN-2024-0012 - METRO ELECTRICA   Type of Contract GoodsDominicana   Contract Value 12,196,480 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/01/2025 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   Back To Top     1   DO1.PCCNTR.1965874 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,336,000.00 0.00 1,860,480.00 0.00 13,400,000.00 12,196,480.00         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 LUMINARIA ORNAMENTAL TIPO TOP MOUNT 80 UD 46,800 52,200 4,176,000.00 0.00 18 751,680.00 0.00 3,744,000.00 4,927,680.00         2 39111603 - Alumbrado de l(...)39111603 - Alumbrado de la vía pública 2.7.2.7.01 POSTE ORNAMENTAL METALICO DE 4.5 MTS 80 UD 120,700 77,000 6,160,000.00 0.00 18 1,108,800.00 0.00 9,656,000.00 7,268,800.00 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract_20060818_001.pdf Contract_20060818_001.pdf Download 1 Acta Apertura de Sobres B.pdf 1 Acta Apertura de Sobres B.pdf Download 2 Luminarias y Camaras Informe Evaluacion Economica y Recomendacion.pdf 2 Luminarias y Camaras Informe Evaluacion Economica y Recomendacion.pdf Download 3 Luminarias y Camaras Acta Aprobacion.pdf 3 Luminarias y Camaras Acta Aprobacion.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 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