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.580950   Contract reference MISPAS-2021-00628   Contract description: COMPRA DE MATERIALES ELECTRICOS   Type of Contract Goods   Contract Start: 08/12/2021 21:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 18:00:00 ((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 MISPAS-DAF-CM-2021-0173   Request Title COMPRA DE MATERIALES ELECTRICOS   Description Compra de materiales electricos que seran utilizados en el mantenimiento de varias dependencias de este Ministerio de Salud, solicitados mediante el oficio No. UM-212 d/f 23/06/2021.Autorizacion DA-AC-0318-2021 d/f 11/08/2021   Business Operation Sección de Mantenimiento   Reply Reference RAY LUIGUIMER S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 60,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/12/2021 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Hector Homero Hernandez V, Esq. Tiradentes, Ensanche La Fe 1051 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1214230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 51,000.00 0.00 9,180.00 0.00 85,539.80 60,180.00         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         4 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Reflector LED 300W Exterior, Negro 10 UD 8,553.98 5,100 51,000.00 0.00 18 9,180.00 0.00 85,539.80 60,180.00 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_11/10/2021_4_57 p.m..Pdf Download CUOTA RAY LUIGUIMER CM-2021-0173.pdf CUOTA RAY LUIGUIMER CM-2021-0173.pdf Download ACTA DE ADJUDICACION CM-2021-0173.pdf ACTA DE ADJUDICACION CM-2021-0173.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 11,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE MATERIALES ELECTRICOS 11,800.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 2021.0207.01.0002.408 1 11,800.00  DOP Vencido CUOTA A COMPROMETER CASA DOÑA MARCIA (CADOMA) CM-2021-0173.pdf 2022 2021.0207.01.0002.408 1 11,800.00  DOP Vencido CUOTA A COMPROMETER CASA DOÑA MARCIA (CADOMA) CM-2021-0173.pdf