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.680468
Contract reference
MIDEREC-2022-00258
Contract description:
ADQUISICIÓN DE LÁMPARAS PARA SER INSTALADAS EN INSTALACIONES DEPORTIVAS DE LA REGION SUR: SAN CRISTÓBAL, BANÍ,AZUA, SAN JOSÉ DE OCOA, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
21/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2022-0030
Request Title
ADQUISICIÓN DE LÁMPARAS PARA SER INSTALADAS EN INSTALACIONES DEPORTIVAS DE LA REGION SUR: SAN CRISTÓBAL, BANÍ,AZUA, SAN JOSÉ DE OCOA, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE LÁMPARAS PARA SER INSTALADAS EN INSTALACIONES DEPORTIVAS DE LA REGION SUR: SAN CRISTÓBAL, BANÍ,AZUA, SAN JOSÉ DE OCOA, DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Josant Investment Group, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,693,872 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1448212 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,130,400.00
0.00
563,472.00
0.00
5,200,000.00
3,693,872.00
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Adquisición de lámparas Led de 500 Watts, IP65 o Nema3R, Luz blanca de 5500 a 6000k Multivoltage de 85-265 voltios, 100 a 227, 100 a 265. Difusor de aluminio. (campana redonda tipo estadio)
400
UD
13,000
7,826
3,130,400.00
0.00
18
563,472.00
0.00
5,200,000.00
3,693,872.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
CONTRATO JOSANT.pdf
CONTRATO JOSANT.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
3,693,872.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,693,872.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
258
ADQUISICIÓN DE LÁMPARAS PARA SER INSTALADAS EN INSTALACIONES DEPORTIVAS DE LA REGION SUR: SAN CRISTÓBAL, BANÍ,AZUA, SAN JOSÉ DE OCOA, DIRIGIDO A MIPYMES
3,693,872.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1666793668767HRuWF
5491
738,774.40
DOP
Vencido
CUOTA.pdf
2023
EG16686254946286iwDg
6019
738,774.40
DOP
Vencido
COUTA.pdf