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.662613   Contract reference MIDE-2022-00623   Contract description: Adquisición de materiales.   Type of Contract Goods   Contract Start: 20/09/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 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 MIDE-DAF-CM-2022-0144   Request Title Adquisición de materiales.   Description Adquisición de materiales.   Business Operation Oficial Ejecutivo MIDE   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 231,901.27 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/09/2022 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la iluminaria de diferentes áreas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1410237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,526.50 0.00 35,374.77 0.00 196,526.50 231,901.27         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 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape de goma 2 UD 1,182 1,182 2,364.00 0.00 18 425.52 0.00 2,364.00 2,789.52         2 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Tape 3M 5 UD 700.5 700.5 3,502.50 0.00 18 630.45 0.00 3,502.50 4,132.95         3 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Lámpara tipo Cobra Lu, 150 WATT. 10 UD 7,434 7,434 74,340.00 0.00 18 13,381.20 0.00 74,340.00 87,721.20         4 39121706 - Bujes de trans(...)39121706 - Bujes de transformadores 2.3.9.6.01 Transformador de 150 WATT. 10 UD 8,760 8,760 87,600.00 0.00 18 15,768.00 0.00 87,600.00 103,368.00         5 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Bombilla de 150 WATT Luz Blanca. 10 UD 1,005 1,005 10,050.00 0.00 18 1,809.00 0.00 10,050.00 11,859.00         6 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 Adaptador de Zocalo 10 UD 180 180 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         7 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 Zócalo de Bombillo de 150 WATT. 25 UD 524 524 13,100.00 0.00 18 2,358.00 0.00 13,100.00 15,458.00         8 39101617 - Lámparas de so(...)39101617 - Lámparas de sodio de alta presión hid 2.3.9.6.01 Bombilla de Sodio de 150 WATT. 5 UD 754 754 3,770.00 0.00 18 678.60 0.00 3,770.00 4,448.60 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_30/8/2022_8_02 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Formulario de evaluación de ofertas..pdf Formulario de evaluación de ofertas..pdf Download PREVENTIVO.pdf PREVENTIVO.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 231,901.27 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 6,922.47  DOP ---- View 2.3.9.6.01 224,978.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 231,901.27  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16602401516165WmUvG 5460 231,901.27  DOP Vencido PREVENTIVO.pdf