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.698360   Contract reference MIDE-2022-00807   Contract description: Adquisicion de lamparas y materiales electricos   Type of Contract Goods   Contract Start: 20/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0517   Request Title Adquisicion de lamparas y materiales electricos   Description Adquisicion de lamparas y materiales electricos   Business Operation Ministerio de Defensa   Reply Reference Ingeniería Múltiple y Mantenimiento Integral Moret   Type of Contract GoodsDominicana   Contract Value 103,559.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 14:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ¬Para ser utilizados en diferentes áreas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1459714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,762.00 0.00 15,797.16 0.00 87,762.00 103,559.16         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 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 OJO DE BUEY DE 3 20 UD 542.3 542.3 10,846.00 0.00 18 1,952.28 0.00 10,846.00 12,798.28         2 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14-3 200 FT 29.7 29.7 5,940.00 0.00 18 1,069.20 0.00 5,940.00 7,009.20         3 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LAMPARAS LED 2X4 EMPOTRABLE 5 UD 4,760 4,760 23,800.00 0.00 18 4,284.00 0.00 23,800.00 28,084.00         4 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LAMPARA LED 2X2 DE SUPERFICIE 1 UD 3,150 3,150 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL DE 3 2 UD 507.5 507.5 1,015.00 0.00 18 182.70 0.00 1,015.00 1,197.70         6 32111503 - Diodos emisore(...)32111503 - Diodos emisores de luz (led) 2.3.9.6.01 LAMPARAS LED 2X2 PARA PLAFON 15 UD 2,867.4 2,867.4 43,011.00 0.00 18 7,741.98 0.00 43,011.00 50,752.98 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_10/11/2022_2_23 p.m..Pdf Download EG1670267676034FnRVl.pdf EG1670267676034FnRVl.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 103,559.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 102,361.46  DOP ---- View 2.3.9.9.05 1,197.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total por transferencia 103,559.16  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670267676034FnRVl 1 103,559.16  DOP Vencido Link