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.400022   Contract reference MIDEREC-2019-01739   Contract description: ADQUISICION DE LAMPARAS Y BOMBILLOS PARA SER USADOS EN LA REHABILITACION ELECTRICA DE LA CANCHA DE VOLEYBALL DE PLAYA DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Type of Contract Goods   Contract Start: 26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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 MIDEREC-DAF-CM-2019-0434   Request Title ADQUISICION DE LAMPARAS Y BOMBILLOS PARA SER USADOS EN LA REHABILITACION ELECTRICA DE LA CANCHA DE VOLEYBALL DE PLAYA DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Description ADQUISICION DE LAMPARAS Y BOMBILLOS PARA SER USADOS EN LA REHABILITACION ELECTRICA DE LA CANCHA DE VOLEYBALL DE PLAYA DEL CENTRO OLIMPICO JUAN PABLO DUARTE   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference Oferta para Lamparas y Bombillos   Type of Contract GoodsDominicana   Contract Value 185,243.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 26/11/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.806504 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,986.00 0.00 28,257.48 0.00 237,870.00 185,243.48         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS M.H. DE 1500 W. TIPO ESTADIO REDONDA MULTIVOLTAGE 10 UD 13,500 8,910 89,100.00 0.00 18 16,038.00 0.00 135,000.00 105,138.00         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 SET DE TRANSFORMADORES Y CAPACITORES PARA LAMPARAS M.H. DE 1500 W. 6 UD 6,950 4,587 27,522.00 0.00 18 4,953.96 0.00 41,700.00 32,475.96         3 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 BOMBILLOS METAL HILIDE DE 1500 W. 30 UD 1,955 1,290 38,700.00 0.00 18 6,966.00 0.00 58,650.00 45,666.00         4 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 TAPE 3M SCOTH-33 SUPER (PLASTICO) 8 UD 315 208 1,664.00 0.00 18 299.52 0.00 2,520.00 1,963.52 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_26/11/2019_2_43 p.m..Pdf Download DISPONIBILIDAD DE CUOTA.pdf DISPONIBILIDAD DE CUOTA.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,870.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 235,350.00  DOP ---- View 2.3.9.9.01 2,520.00  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 2019 EG1573573005763TeyiW 13356 280,686.60  DOP Vencido APROPIACION PRESUPUESTARIA.pdf