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.684665   Contract reference MIMARENA-2022-00439   Contract description: Adquisición de lámparas LED para la iluminación de pasillos   Type of Contract Goods   Contract Start: 21/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/11/2022   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIMARENA-UC-CD-2022-0321   Request Title Adquisición de lámparas LED para la iluminación de pasillos   Description Adquisición de lámparas LED para la iluminación de pasillos   Business Operation Departamento de Servicios Generales   Reply Reference OFERTA FC INGENIERIA EIRL MIMARENA-UC-CD-2022-0321   Type of Contract GoodsDominicana   Contract Value 4,306.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1446139 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,649.60 0.00 656.93 0.00 5,500.00 4,306.53         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 39111521 - Plafones 2.3.9.6.01 Lámparas LED circular, 24w, 227v, 6,000k - 6,500k 10 UD 550 364.96 3,649.60 0 0.00 3,649.6 18 656.93 0.00 5,500.00 4,306.53 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 8393.pdf COMPROMISO 8393.pdf Download Contract Technical Document Mappings Orden de Compras_1/11/2022_12_37 p.m..Pdf Download 11-Orden MIMARENA-2022-00439.pdf 11-Orden MIMARENA-2022-00439.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 17,548.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 17,548.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de lámparas LED para la iluminación de pasillos 17,548.96  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 1 9582 17,548.96  DOP Vencido COMPROMISO 9582.pdf