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.666353   Contract reference MIDE-2022-00685   Contract description: Adquisición de paneles LED.   Type of Contract Goods   Contract Start: 28/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 18:30:00 ((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-2022-0157   Request Title Adquisición de paneles LED.   Description Adquisición de paneles LED.   Business Operation Ministerio de Defensa   Reply Reference Importaciones PMB SRL_EXT   Type of Contract GoodsDominicana   Contract Value 473,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2022 18:30:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la iluminación del Lobby del Edificio Principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1421701 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 401,000.00 0.00 72,180.00 0.00 445,575.00 473,180.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Paneles LED de 18W cuadrado para plafón 25 UD 17,379 15,596 389,900.00 0.00 18 70,182.00 0.00 434,475.00 460,082.00         2 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Paneles LED de 12W cuadrado para plafón 20 UD 555 555 11,100.00 0.00 18 1,998.00 0.00 11,100.00 13,098.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Preventivo.pdf Preventivo.pdf Download Formulario de evaluación de ofertas.pdf Formulario de evaluación de ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2022_2_04 p.m..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 473,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 473,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 473,180.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1662563160781Uxpx0 6020 525,778.50  DOP Vencido Preventivo.pdf