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.988263   Contract reference AMR-2025-00073   Contract description: COMPRA DE CONTROLADOR Y CUERPO DE SEMAFORO, ( PARA LAINTECECION LUPERON ESQUINA HECTOR RENEGIR )   Type of Contract Services   Contract Start: 02/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/08/2025 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AMR-DAF-CD-2025-0043   Request Title COMPRA DE CONTROLADOR Y CUERPO DE SEMAFORO, ( PARA LAINTECECION LUPERON ESQUINA HECTOR RENEGIR )   Description COMPRA DE CONTROLADOR Y CUERPO DE SEMAFORO, ( PARA LAINTECECION LUPERON ESQUINA HECTOR RENEGIR )   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta económica de Nutecom, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 113,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Eugenio A. Miranda. No.54 YUMA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2087956 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,500.00 0.00 0.00 0.00 113,500.00 113,500.00         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 12164301 - Aditivos de co(...)12164301 - Aditivos de control de hierro 2.3.7.2.99 COMPRA DE CONTROLADOR Y CUERPO DE SEMAFORO, ( PARA LAINTECECION LUPERON ESQUINA HECTOR RENEGIR ) 1 UD 113,500 113,500 113,500.00 0.00 0.00 0.00 113,500.00 113,500.00 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_1/7/2025_7_45 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 113,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 113,500.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 113,500.00  DOP Vencido CERTIFICACION DE FONDO .pdf