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.565427   Contract reference MIDE-2021-00488   Contract description: Adquisición de paneles LED y bombillos.   Type of Contract Goods   Contract Start: 19/10/2021 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2021 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2021-0308   Request Title Adquisición de paneles LED y bombillos.   Description Adquisición de paneles LED y bombillos.   Business Operation Ministerio de Defensa   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 66,238.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 09:00:00 ((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 utilizados en ADEOFA, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1194455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,134.00 0.00 10,104.12 0.00 56,134.00 66,238.12         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Panel LED para plafón 2x4 8 UD 6,462 6,462 51,696.00 0.00 18 9,305.28 0.00 51,696.00 61,001.28         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Bombillo tipo espiral 65WT 14 UD 317 317 4,438.00 0.00 18 798.84 0.00 4,438.00 5,236.84 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación de Apropiación Presupuestaria 4102-1.pdf Certificación de Apropiación Presupuestaria 4102-1.pdf Download Contract Technical Document Mappings Orden de Compras_6/9/2021_9_07 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 66,238.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 66,238.12  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 66,238.12  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630439128096jHW4R 4102 66,238.12  DOP Vencido Certificación de Apropiación Presupuestaria 4102-1.pdf