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.642132   Contract reference MIDE-2022-00504   Contract description: Adquisicion de lamparas led   Type of Contract Goods   Contract Start: 14/07/2022 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? 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 MIDE-DAF-CM-2022-0112   Request Title Adquisicion de lamparas led   Description Adquisicion de lamparas led   Business Operation J-2, Dirección de Inteligencia del Estado Mayor Conjunto,MIDE.   Reply Reference Ferroelectro Industrial y Refrigeración F&H, SRL   Type of Contract GoodsDominicana   Contract Value 271,992.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/07/2022 00:00:00 ((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 utilizados en la iluminación de las diferentes oficinas del J-2 Dirección de Inteligencia del Ministerio de Defensa Catalogue Items   Back To Top     1   DO1.PCCNTR.1369051 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,735.89 0.00 41,257.07 0.00 230,735.89 271,992.96         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 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel led superficie 18w 6500k 6 UD 380 380 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40   Comentarios proveedor:Stlight Superficie redondo             2 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel led 24w 6500k 1 UD 720 720 720.00 0.00 18 129.60 0.00 720.00 849.60   Comentarios proveedor:Superficie redondo 12             3 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Tubo led T8 18w 48'' 6500k 36 UD 203.45 203.45 7,324.20 0.00 18 1,318.36 0.00 7,324.20 8,642.56   Comentarios proveedor:Stlight             4 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Tubo T8 17w 6500k 2pin 24'' 12 UD 127.5 127.5 1,530.00 0.00 0 0.00 0.00 1,530.00 1,530.00   Comentarios proveedor:CFL SYLVANIA P21601             5 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Tubo led T8 18w 6500k 2pin 48'' 6 UD 400 400 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00   Comentarios proveedor:Clear             6 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Bombillo Halogeno MR16 130V 50W 10 UD 83.89 83.89 838.90 0.00 18 151.00 0.00 838.90 989.90   Comentarios proveedor:Volteck jr-50A MR16 Amarillo 47256             7 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel led blanco empotrable redondo 6w 6000k 54 UD 305 305 16,470.00 0.00 18 2,964.60 0.00 16,470.00 19,434.60   Comentarios proveedor:Brighstar 31046-1             8 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel led 2x4 72w 4100k 24 UD 3,545.34 3,545.34 85,088.16 0.00 18 15,315.87 0.00 85,088.16 100,404.03   Comentarios proveedor:Liteway 1307             9 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel led 2x2 36w 6500k 4 UD 1,773.3 1,773.3 7,093.20 0.00 18 1,276.78 0.00 7,093.20 8,369.98   Comentarios proveedor:Stlight             10 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Panel led empotrado 122w 4100k 6'' 36 UD 247.87 247.87 8,923.32 0.00 18 1,606.20 0.00 8,923.32 10,529.52   Comentarios proveedor:Lightsource lp05r12w4k             11 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Lampara led de superficie 60x60 48/60w 31 UD 2,853.81 2,853.81 88,468.11 0.00 18 15,924.26 0.00 88,468.11 104,392.37         12 30161602 - Paneles para t(...)30161602 - Paneles para techos 2.6.9.6.01 Lampara completa de tubo led 4pies superficial con difusor 2 UD 4,800 4,800 9,600.00 0.00 18 1,728.00 0.00 9,600.00 11,328.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Escaneo0052.pdf Escaneo0052.pdf Download Contract Technical Document Mappings Orden de Compras_30/6/2022_10_06 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 271,992.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 271,992.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 271,992.96  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165583 3946 271,992.96  DOP Vencido Escaneo0052.pdf