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.645408
Contract reference
MIDE-2022-00522
Contract description:
Adquisición de materiales electricos
Type of Contract
Goods
Contract Start:
27/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2022 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-2022-0343
Request Title
Adquisición de materiales electricos
Description
Adquisición de materiales electricos
Business Operation
Dirección General de Ingenieria
Reply Reference
Gilgami Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
31,581.76 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/07/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 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. 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 iluminacion del pasillo de los viceministros de Defensa y el loby del Segundo nivel.
Catalogue Items
Back To Top
1
DO1.PCCNTR.1374051 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
26,764.20
0.00
4,817.56
0.00
26,764.20
31,581.76
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lamparas led de plafon de 18w
30
UD
358
358
10,740.00
0.00
18
1,933.20
0.00
10,740.00
12,673.20
Comentarios proveedor:
Circular 18w 9 6000k
2
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lamparas led de plafon de 12w
15
UD
295.24
295.24
4,428.60
0.00
18
797.15
0.00
4,428.60
5,225.75
Comentarios proveedor:
Circular 12w 7 6000k 100/260v
3
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.9.05
Rollos de tape
3
UD
475.2
475.2
1,425.60
0.00
18
256.61
0.00
1,425.60
1,682.21
Comentarios proveedor:
3m
4
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Transformador de 150w candesente
6
UD
825
825
4,950.00
0.00
18
891.00
0.00
4,950.00
5,841.00
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Transformador de 150w
6
UD
785
785
4,710.00
0.00
18
847.80
0.00
4,710.00
5,557.80
6
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Breakers de 30amp
3
UD
170
170
510.00
0.00
18
91.80
0.00
510.00
601.80
Comentarios proveedor:
Para riel 32a-1p Lighting
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Escaneo0072.pdf
Escaneo0072.pdf
Download
Contract Technical Document Mappings
Orden de Compras_7/7/2022_6_36 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,581.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
29,899.55
DOP
----
View
2.3.9.9.05
1,682.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
31,581.76
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG165713
4528
31,581.76
DOP
Vencido
Escaneo0072.pdf