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.650459
Contract reference
MIREX-2022-00144
Contract description:
Adquisición de Luminarias para las diferentes areas del Ministerio.
Type of Contract
Goods
Contract Start:
11/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
05/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2022-0042
Request Title
Adquisición de Luminarias para las diferentes areas del Ministerio.
Description
Adquisición de Luminarias para las diferentes areas del Ministerio.
Business Operation
División de Mantenimiento
Reply Reference
Adquisición de Luminarias para las diferentes área
Type of Contract
GoodsDominicana
Contract Value
446,878.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/08/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
05/10/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega será con la Division de Mantenimiento, División de Almacén y Suministro y un representante de la Unidad de Auditoria Interna de esta Institución.
Catalogue Items
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1
DO1.PCCNTR.1393349 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
378,710.50
0.00
68,167.89
0.00
638,810.00
446,878.39
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
4
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Panel Led 2X4
90
UD
6,254
3,667.2
330,048.00
0.00
18
59,408.64
0.00
562,860.00
389,456.64
5
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Bombillo t/vela E-12
50
UD
247
148.85
7,442.50
0.00
18
1,339.65
0.00
12,350.00
8,782.15
6
32111503 - Diodos emisore
(...)
32111503 - Diodos emisores de luz (led)
2.3.9.6.01
Panel Led 12W circular
150
UD
424
274.8
41,220.00
0.00
18
7,419.60
0.00
63,600.00
48,639.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_3/8/2022_7_12 p.m..Pdf
Download
Cuota Compañia Alexander.pdf
Cuota Compañia Alexander.pdf
Download
Acta de adjudicacion 0042.pdf
Acta de adjudicacion 0042.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
115,050.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
115,050.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Luminarias para las diferentes areas del Ministerio.
115,050.00
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1659968462882oDaCt
3556
115,050.00
DOP
Vencido
Cuota Dos-Garcia.pdf