1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.554099
Contract reference
MIDEREC-2021-00173
Contract description:
Adquisición de 30 lámparas tipo campana led para ser utilizadas en el multiuso del el seibó dirigido a MIPYMES
Type of Contract
Goods
Contract Start:
07/09/2021 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0053
Request Title
Adquisición de 30 lámparas tipo campana led para ser utilizadas en el multiuso del el seibó dirigido a MIPYMES
Description
Adquisición de 30 lámparas tipo campana led para ser utilizadas en el multiuso del el seibó dirigido a MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Grupo Larespi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
289,799.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/09/2021 16:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2021 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1191320 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
245,593.20
0.00
44,206.78
0.00
675,000.00
289,799.98
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
9
39101612 - Lámparas incan
(...)
39101612 - Lámparas incandescentes
2.3.9.6.01
Lámparas tipo campana led de 600 watts 6000k volage 85-265v, difusor de aluminio
30
UD
22,500
8,186.44
245,593.20
0.00
18
44,206.78
0.00
675,000.00
289,799.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/9/2021_4_20 p.m..Pdf
Download
Acta de Adjudicacion 0053.pdf
Acta de Adjudicacion 0053.pdf
Download
EG1628698864650laWuc.pdf
EG1628698864650laWuc.pdf
Download
EG163068484846035pHOHO.pdf
EG163068484846035pHOHO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
289,799.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
289,799.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
173
Adquisición de 30 lámparas tipo campana led para ser utilizadas en el multiuso del el seibó dirigido a MIPYMES
289,799.98
DOP
Diciembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG163068484846035pHOHO
3434
289,799.98
DOP
Vencido
EG163068484846035pHOHO.pdf