1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.715020
Contract reference
MIDE-2023-00031
Contract description:
Para ser utilizados en la reparación de las lámparas del J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE.
Type of Contract
Goods
Contract Start:
03/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/03/2023 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0025
Request Title
Adquisición de materiales eléctricos
Description
Adquisición de materiales eléctricos
Business Operation
Subdirector de Electricidad del MIDE.
Reply Reference
Ingeniería Múltiple y Mantenimiento Integral Moret
Type of Contract
GoodsDominicana
Contract Value
28,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/03/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en la reparación de las lámparas del J-5, Dirección de Asuntos Civiles del Estado Mayor Conjunto, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1518019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
23,800.00
0.00
4,284.00
0.00
23,800.00
28,084.00
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
39111801 - Balastos de lá
(...)
39111801 - Balastos de lámparas
2.3.9.6.01
Transformadores para lámparas 2x4
20
UD
1,190
1,190
23,800.00
0.00
18
4,284.00
0.00
23,800.00
28,084.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/2/2023_5_29 p.m..Pdf
Download
compromiso.pdf
compromiso.pdf
Download
Informe Final_6_2_2023_5_25 p.m..Pdf
Informe Final_6_2_2023_5_25 p.m..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
28,084.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
28,084.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago inmediato
28,084.00
DOP
Febrero
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1675704560071ssVJh
1
28,084.00
DOP
Vencido
Link