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.520520   Contract reference MIDE-2021-00143   Contract description: Adquisición de lamparas   Type of Contract Goods   Contract Start: 19/04/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/07/2021 09:25:00 ((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-2021-0035   Request Title Adquisición de Lámparas   Description Adquisición de Lámparas   Business Operation Ministerio de Defensa   Reply Reference Abastecimientos Corporativos Sánchez Adon, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 189,555.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/04/2021 12:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/07/2021 09:25:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la iluminación de las áreas exteriores del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1108812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 160,640.00 0.00 28,915.20 0.00 278,040.00 189,555.20         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 Lámpara LED 26 UD 5,300 2,400 62,400.00 0.00 18 11,232.00 0.00 137,800.00 73,632.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Reflector LED 12 UD 9,520 6,520 78,240.00 0.00 18 14,083.20 0.00 114,240.00 92,323.20         3 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Pie de alambre de goma 2.5/2 (12/2) 500 UD 52 40 20,000.00 0.00 18 3,600.00 0.00 26,000.00 23,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download Certificación de Apropiación Presupuestaria 727-1.pdf Certificación de Apropiación Presupuestaria 727-1.pdf Download Contract Technical Document Mappings Orden de Compras_13/4/2021_4_05 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 278,040.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 278,040.00  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 2021 EG1615586045706ErNbk 727 328,087.20  DOP Vencido Certificación de Apropiación Presupuestaria 727-1.pdf