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.702410   Contract reference DGII-2022-00672   Contract description: Luminarias Leds para ser utilizadas en diversas localidades proceso MiPymes.   Type of Contract Goods   Contract Start: 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/04/2023 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-01-ComprasMenores   Request Reference DGII-DAF-CM-2022-0181   Request Title Luminarias Leds para ser utilizadas en diversas localidades proceso MiPymes   Description Luminarias Leds para ser utilizadas en diversas localidades proceso MiPymes   Business Operation Dpto. Ingenieria   Reply Reference DGII-DAF-CM-2022-0181-HM   Type of Contract GoodsDominicana   Contract Value 82,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1498302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 70,000.00 0.00 12,600.00 0.00 177,000.00 82,600.00         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         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Sensor de movimiento, retardo de tiempo (Timer) manual, 120 Vac, ángulo de visualización de 180 grados, instalación en pared. 100 UD 1,770 700 70,000.00 0.00 18 12,600.00 0.00 177,000.00 82,600.00 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_29/12/2022_1_48 p.m..Pdf Download 3.ESPECIFICACIONES TÉCNICAS. DGII-DAF-CM-2022-0181.pdf 3.ESPECIFICACIONES TÉCNICAS. DGII-DAF-CM-2022-0181.pdf Download 6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0181.pdf 6.EVALUACION TÉCNICA. DGII-DAF-CM-2022-0181.pdf Download 7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0181.pdf 7.ACTA DE ADJUDICACIÓN. DGII-DAF-CM-2022-0181.pdf Download 15365 KHALICCO INVESTMENTS; SRL.pdf 15365 KHALICCO INVESTMENTS; SRL.pdf Download CUOTA KHALICCO.pdf CUOTA KHALICCO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 82,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 82,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Luminarias Leds para ser utilizadas en diversas localidades proceso MiPymes 82,600.00  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 CC-CM-2022-0734 1 82,600.00  DOP Vencido CUOTA KHALICCO.pdf