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.607638   Contract reference MIDE-2022-00040   Contract description: Adquisición de materiales eléctricos.   Type of Contract Goods   Contract Start: 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 10:00:00 ((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-2022-0034   Request Title Adquisición de materiales eléctricos.   Description Adquisición de materiales eléctricos.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Almacenes Ranchera, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 49,501 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 10:00:00 ((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 utilizadas en la reparación de las lámparas que iluminan el Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1289130 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,950.00 0.00 7,551.00 0.00 41,950.00 49,501.00         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         1 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 Fotocelda eléctrica 6390B+F10 30 UD 1,275 1,275 38,250.00 0.00 18 6,885.00 0.00 38,250.00 45,135.00   Comentarios proveedor:Marca Ripley americana             2 11101712 - Aleación ferro(...)11101712 - Aleación ferrosa 2.3.6.3.06 Base para fotocelda reforzada 5 UD 395 395 1,975.00 0.00 18 355.50 0.00 1,975.00 2,330.50   Comentarios proveedor:marca : JL-2002 AMERICANA             3 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 Tape vinyl 3 UD 575 575 1,725.00 0.00 18 310.50 0.00 1,725.00 2,035.50 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_7/2/2022_5_21 p.m..Pdf Download Informe Final_7_2_2022_5_12 p.m. (1).Pdf Informe Final_7_2_2022_5_12 p.m. (1).Pdf Download PREVENTIVO.pdf PREVENTIVO.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 49,501.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 45,135.00  DOP ---- View 2.3.6.3.06 2,330.50  DOP ---- View 2.3.9.9.05 2,035.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO POR TRANSFERENCIA 49,501.00  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16440022837480CorU 344 49,501.00  DOP Vencido PREVENTIVO.pdf