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.699242   Contract reference MIDE-2022-00961   Contract description: Adquisición de lámparas de emergencia   Type of Contract Goods   Contract Start: 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2022 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2022-0573   Request Title Adquisición de lámparas de emergencia.   Description Adquisición de lámparas de emergencia.   Business Operation Comedor para Oficiales   Reply Reference Ingeniería Múltiple y Mantenimiento Integral More   Type of Contract GoodsDominicana   Contract Value 16,917.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2022 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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser instaladas en el comedor para Oficiales del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1481971 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,337.00 0.00 2,580.66 0.00 14,337.00 16,917.66         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 39101609 - Lámparas de es(...)39101609 - Lámparas de escenario o estudio 2.3.9.6.01 Lámparas de emergencia 5 UD 2,867.4 2,867.4 14,337.00 0.00 18 2,580.66 0.00 14,337.00 16,917.66 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_9/12/2022_10_25 p.m..Pdf Download EG1670624713876GQrXf.pdf EG1670624713876GQrXf.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 16,917.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 16,917.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 16,917.66  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1670624713876GQrXf 1 16,917.66  DOP Vencido Link