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.641239
Contract reference
MIDE-2022-00450
Contract description:
Adquisicion de materiales electricos y plafones
Type of Contract
Goods
Contract Start:
11/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/07/2022 09:00:00
((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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2022-0284
Request Title
Adquisicion de materiales electricos y plafones
Description
Adquisicion de materiales electricos y plafones
Business Operation
Dirección de Tecnología de la información y Comunicación (TIC)
Reply Reference
Importaciones PMB SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
30,710.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/07/2022 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1365029 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,025.80
0.00
4,684.64
0.00
26,025.80
30,710.44
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 2x2
6
UD
3,426.8
3,426.8
20,560.80
0.00
18
3,700.94
0.00
20,560.80
24,261.74
Comentarios proveedor:
De plafon
2
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Toma corrientes
5
UD
248
248
1,240.00
0.00
18
223.20
0.00
1,240.00
1,463.20
Comentarios proveedor:
Biticino Blanco
3
30161509 - Tabla de yeso
2.3.6.1.04
Plafon 2x2
13
UD
325
325
4,225.00
0.00
18
760.50
0.00
4,225.00
4,985.50
Comentarios proveedor:
Vinil yeso
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Escaneo0045.pdf
Escaneo0045.pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/6/2022_7_25 p.m..Pdf
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
30,710.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
25,724.94
DOP
----
View
2.3.6.1.04
4,985.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
30,710.44
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165583
3935
30,710.44
DOP
Vencido
Escaneo0045.pdf