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.1009845   Contract reference ASDN-2025-00099   Contract description: SERVICIO DE ILUMINACION DE PLAY DEL MAMEY, VILLA MELLA Y EL MUNICIPIO SANTO SOMINGO NORTE   Type of Contract Services   Contract Start: 01/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 15:00:00 ((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-01-ComprasMenores   Request Reference ASDN-DAF-CM-2025-0032   Request Title SERVICIO DE ILUMINACION DE PLAY DEL MAMEY, VILLA MELLA Y EL MUNICIPIO SANTO SOMINGO NORTE   Description SERVICIO DE ILUMINACION DE PLAY DEL MAMEY, VILLA MELLA Y EL MUNICIPIO SANTO SOMINGO NORTE.   Business Operation DIRECCIÓN OBRAS PUBLICAS MUNICIPALES   Reply Reference Suplidores Gerenciales Arut. SRL_EXT   Type of Contract ServicesDominicana   Contract Value 641,284 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 01/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Pago contra entrega. Catalogue Items   Back To Top     1   DO1.PCCNTR.2092134 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 641,284.00 0.00 0.00 0.00 643,034.50 641,284.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Iluminacion de play del mamey, villa mella y el municipio Santo Domingo Norte 1 UD 643,034.5 641,284 641,284.00 0.00 0.00 0.00 643,034.50 641,284.00 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 Servicio_9/7/2025_6_37 p.m..Pdf Download 201226 EVS FILMS PRODUCCION SRL.pdf 201226 EVS FILMS PRODUCCION SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 641,284.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 641,284.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 641,284.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0032 2025 643,034.50  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS.pdf