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.607012   Contract reference MIDE-2022-00109   Contract description: Adquisición de luces y utensilios.   Type of Contract Goods   Contract Start: 22/03/2022 10:00:00 ((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-2022-0081   Request Title Adquisición de luces y utensilios.   Description Adquisición de luces y utensilios.   Business Operation Circulo recreativo parea Oficiales del Ministerio de Defensa.   Reply Reference KMH A. Worldwide Distributors, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 181,100.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 15:00:00 ((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 utilizado en el área "Bar la Trinchera" del Circulo Recreativo, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.1298830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,475.00 0.00 27,625.50 0.00 153,475.00 181,100.50         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 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 Dispensador de papel toalla. 7 UD 4,985 4,985 34,895.00 0.00 18 6,281.10 0.00 34,895.00 41,176.10   Comentarios proveedor:JOFEL COLOR BLANCO             2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lámpara tipo cobra. 6 UD 5,035 5,035 30,210.00 0.00 18 5,437.80 0.00 30,210.00 35,647.80   Comentarios proveedor:100W, , 600K             3 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 Dispensador de papel de baño. 10 UD 1,685 1,685 16,850.00 0.00 18 3,033.00 0.00 16,850.00 19,883.00   Comentarios proveedor:GENERICO COLOR NEGRO             4 25172906 - Reflectores 2.3.9.8.01 Reflector led RGB 10W. 8 UD 1,850 1,850 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00   Comentarios proveedor:IP65             5 25172906 - Reflectores 2.3.9.8.01 Reflector led RGB 50W. 8 UD 4,965 4,965 39,720.00 0.00 18 7,149.60 0.00 39,720.00 46,869.60   Comentarios proveedor:IP65             6 47131704 - Dispensadores (...)47131704 - Dispensadores institucionales de jabón o loción 2.3.9.1.01 Dispensadores de jabón líquido. 8 UD 2,125 2,125 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00   Comentarios proveedor:JOFEL COLOR BLANCO     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name PREVENTIVO.pdf PREVENTIVO.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2022_6_15 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 181,100.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 81,119.10  DOP ---- View 2.3.9.6.01 35,647.80  DOP ---- View 2.3.9.8.01 64,333.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 181,100.50  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1645128320839CQuAY 612 186,074.20  DOP Vencido PREVENTIVO.pdf