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.625152   Contract reference MIDEREC-2022-00053   Contract description: Adquisicion de lamparas para la iluminacion de multiusos diversos del MIDEREC, dirigido a mipymes   Type of Contract Goods   Contract Start: 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 09:00:00 ((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 MIDEREC-DAF-CM-2022-0016   Request Title Adquisicion de lamparas para la iluminacion de multiusos diversos del MIDEREC, dirigido a mipymes   Description Adquisicion de lamparas para la iluminacion de multiusos diversos del MIDEREC, dirigido a mipymes   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference compras de lampara 500 watts   Type of Contract GoodsDominicana   Contract Value 685,733.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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 CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1322401 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 581,130.00 0.00 104,603.40 0.00 1,008,000.00 685,733.40         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 39101602 - Lámparas médic(...)39101602 - Lámparas médicas 2.3.9.6.01 Lamparas led IP 65, 500 Watts, Difusor Aluminio, Iluminacion 5500k a 6000k, Voltaje 85 a 265- 100 a 277 90 UD 11,200 6,457 581,130.00 0.00 18 104,603.40 0.00 1,008,000.00 685,733.40 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_7/4/2022_1_11 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA.pdf CUOTA.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 685,733.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 685,733.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de lamparas para la iluminacion de multiusos diversos del MIDEREC, dirigido a mipymes 685,733.40  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 1 685,733.40  DOP Vencido CUOTA.pdf