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.421409   Contract reference MIDE-2020-00041   Contract description: Para ser   Type of Contract Goods   Contract Start: 17/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 00:00:00 ((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 MIDE-DAF-CM-2020-0016   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference materiales eléctricos_EXT   Type of Contract GoodsDominicana   Contract Value 1,024,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2020 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas en el traslado de luces y radio control del Salón Vip y Helipuerto de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.852337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 868,500.00 0.00 156,330.00 0.00 868,500.00 1,024,830.00         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 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Carreters alambre para control 4 UD 27,000 27,000 108,000.00 0.00 18 19,440.00 0.00 108,000.00 127,440.00         2 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bases para luces areas perimetro 39 UD 7,000 7,000 273,000.00 0.00 18 49,140.00 0.00 273,000.00 322,140.00         3 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Luces de perimetro 39 UD 8,500 8,500 331,500.00 0.00 18 59,670.00 0.00 331,500.00 391,170.00         4 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Bombillas prisma 39 UD 4,000 4,000 156,000.00 0.00 18 28,080.00 0.00 156,000.00 184,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_10_2_2020_6_57 p.m..Pdf Informe Final_10_2_2020_6_57 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2020_2_42 p.m..Pdf Download 248-1.pdf 248-1.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 868,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 868,500.00  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 2020 EG15808543434zp0dx 1 1,024,830.00  DOP Vencido 248-1.pdf