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.628422   Contract reference MICM-2022-00199   Contract description: Adquisición e Instalación de Lámparas LED para las Diferentes Áreas del MICM.   Type of Contract Goods   Contract Start: 03/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2022 12:00:00 ((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 MICM-DAF-CM-2022-0058   Request Title Adquisición e Instalación de Lámparas LED para las Diferentes Áreas del MICM.   Description Adquisición e Instalación de Lámparas LED para las Diferentes Áreas del MICM.   Business Operation Departamento de Mantenimiento   Reply Reference MICM-DAF-CM-2022-0058   Type of Contract GoodsDominicana   Contract Value 315,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Torre Integral MICM Ave. 27 de Febrero #306 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Forma de Pago: Transferencia. Catalogue Items   Back To Top     1   DO1.PCCNTR.1350620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 267,000.00 0.00 48,060.00 0.00 321,000.00 315,060.00         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lampara LED 2 x 2 6 UD 3,500 2,000 12,000.00 0.00 18 2,160.00 0.00 21,000.00 14,160.00         2 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 Lampara WP LED C/tubos 150 UD 2,000 1,700 255,000.00 0.00 18 45,900.00 0.00 300,000.00 300,900.00 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_31/5/2022_7_01 p.m..Pdf Download Acta de Adjudicación MICM-DAF-CM-2022-0058.pdf Acta de Adjudicación MICM-DAF-CM-2022-0058.pdf Download Notificación de Adjudicación MICM-DAF-CM-2022-0058.pdf Notificación de Adjudicación MICM-DAF-CM-2022-0058.pdf Download 14.7.1. Certificación Existencia de Fondos.pdf 14.7.1. Certificación Existencia de Fondos.pdf Download Certificado de Apropiación Presupuestaria.pdf Certificado de Apropiación Presupuestaria.pdf Download Orden de Compra MICM-2022-00199.pdf Orden de Compra MICM-2022-00199.pdf Download Certificado Cuota a Comprometer MICM-2022-00199.pdf Certificado Cuota a Comprometer MICM-2022-00199.pdf Download Informe Final.pdf Informe Final.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 315,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 315,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Luces LED 315,060.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654279776111BKORb 7443 315,060.00  DOP Vencido Certificado Cuota a Comprometer MICM-2022-00199.pdf