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.513332   Contract reference MIDE-2021-00061   Contract description: Para ser utilizados en la iluminación de la oficina del Viceministro de la FARD.   Type of Contract Goods   Contract Start: 24/03/2021 14:58:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/03/2021 14:59:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0043   Request Title Adquisición de materiales eléctricos   Description Adquisición de materiales eléctricos   Business Operation Sub-Dirección de Electricidad del MIDE   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL._EX   Type of Contract GoodsDominicana   Contract Value 7,439.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2021 14:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2021 14:52:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la iluminación de la oficina del Viceministro de la FARD. Catalogue Items   Back To Top     1   DO1.PCCNTR.1090223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,304.40 0.00 1,134.79 0.00 6,304.40 7,439.19         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 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Dicroica 4w, 130W 12" Ojos de Buey 4 UD 500 500 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         1 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.6.01 Lampara empotrable Led Cuadrada de 18W redonda 4 UD 1,076.1 1,076.1 4,304.40 0.00 18 774.79 0.00 4,304.40 5,079.19 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_4/3/2021_6_06 p.m..Pdf Download Preventivo .pdf Preventivo .pdf Download Informe Final_4_3_2021_6_00 p.m..Pdf Informe Final_4_3_2021_6_00 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 6,304.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 6,304.40  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 2021 EG1614019608619rBEs4 495 7,439.19  DOP Vencido Preventivo .pdf