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.643418   Contract reference DGII-2022-00364   Contract description: Adquisición de Luminarias leds para ser utilizadas en remplazo de luminarias deterioradas existentes en diversas localidades” proceso MiPymes   Type of Contract Goods   Contract Start: 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 00:00:00 ((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 DGII-DAF-CM-2022-0098   Request Title Adquisición de Luminarias leds para ser utilizadas en remplazo de luminarias deterioradas existentes en diversas localidades” proceso MiPymes   Description Adquisición de Luminarias leds para ser utilizadas en remplazo de luminarias deterioradas existentes en diversas localidades” proceso MiPymes   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2022-0098   Type of Contract GoodsDominicana   Contract Value 39,872.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1379911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,790.00 0.00 6,082.20 0.00 93,300.00 39,872.20         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         6 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Cable no. 2 thhn rojo 100 UD 300 107.5 10,750.00 0.00 18 1,935.00 0.00 30,000.00 12,685.00         7 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Cable no. 2 thhn negro 100 UD 300 107.5 10,750.00 0.00 18 1,935.00 0.00 30,000.00 12,685.00         8 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Alambre de cobre no. 2, e hilos 100 UD 301 110 11,000.00 0.00 18 1,980.00 0.00 30,100.00 12,980.00         9 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Varilla de aterrizaje de 3/8 pulgadas x 8 pie 2 UD 800 585 1,170.00 0.00 18 210.60 0.00 1,600.00 1,380.60         10 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Conector de ojo para varilla de aterrizaje de 3/8 pulgada x 8 pie 2 UD 800 60 120.00 0.00 18 21.60 0.00 1,600.00 141.60 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_18/7/2022_3_45 p.m..Pdf Download 7.DGII-DAF-CM-2022-0098-EVALUACION TECNICA.pdf 7.DGII-DAF-CM-2022-0098-EVALUACION TECNICA.pdf Download 8.DGII-DAF-CM-2022-0098-ACTA DE AJUDICACION.pdf 8.DGII-DAF-CM-2022-0098-ACTA DE AJUDICACION.pdf Download CUOTA A COMPROMETER MUNDO INDUSTRIAL.pdf CUOTA A COMPROMETER MUNDO INDUSTRIAL.pdf Download ORDEN DE COMPRAS NO. 15013 (MI).pdf ORDEN DE COMPRAS NO. 15013 (MI).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 81,125.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   CHEQUE 81,125.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0395 1 81,125.00  DOP Vencido CUOTA A COMPROMETER BLIPOP.pdf