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.614874
Contract reference
MIDE-2022-00245
Contract description:
Adquisicion de lampara led
Type of Contract
Goods
Contract Start:
19/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/04/2022 10:00:00
((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
MIDE-DAF-CM-2022-0045
Request Title
Adquisicion de lampara led
Description
Adquisicion de lampara led
Business Operation
Dirección General del C5Ii
Reply Reference
Adquisicion de lampara led
Type of Contract
GoodsDominicana
Contract Value
136,231 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/04/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/04/2022 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el C5i de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1320906 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
115,450.00
0.00
20,781.00
0.00
257,375.00
136,231.00
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
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
Lampara led luminaria tipo panel p/empostrar, circular de 8'', 18w 120v.6500k, luz blanca
65
UD
350
250
16,250.00
0.00
18
2,925.00
0.00
22,750.00
19,175.00
2
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
Lampara led luminaria tipo panel p/empostrar, circular de 6'', 12w 120v.6500k, luz blanca
40
UD
340
220
8,800.00
0.00
18
1,584.00
0.00
13,600.00
10,384.00
3
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
Lampara led luminaria 2x2, 48w 120v.6500k, luz blanca
75
UD
2,859
1,100
82,500.00
0.00
18
14,850.00
0.00
214,425.00
97,350.00
4
39121534 - Luces indicado
(...)
39121534 - Luces indicadoras o indicadores luminosos
2.3.9.6.01
Lampara led luminaria tipo panel p/empostrar, circular de 8'', 18w 120v.6500k, luz blanca
10
UD
660
790
7,900.00
0.00
18
1,422.00
0.00
6,600.00
9,322.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0026.pdf
Escaneo0026.pdf
Download
Contract Technical Document Mappings
Orden de Compras_5/4/2022_2_42 p.m..Pdf
Download
ACTA DE ADJUDICACION.docx
ACTA DE ADJUDICACION.docx
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
136,231.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
136,231.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
136,231.00
DOP
Abril
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG164823
1550
136,231.00
DOP
Vencido
Escaneo0026.pdf