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.710532   Contract reference MIDEREC-2023-00011   Contract description: ADQUISICION DE LAMPARAS LED PARA SER INSTALADAS EN LA CANCHA TECHADA DEL INVI DEL OESTE, DIRIGIDO A MYPIMES   Type of Contract Goods   Contract Start: 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 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 MIDEREC-DAF-CM-2023-0003   Request Title ADQUISICION DE LAMPARAS LED PARA SER INSTALADAS EN LA CANCHA TECHADA DEL INVI DEL OESTE, DIRIGIDO A MYPIMES   Description ADQUISICION DE LAMPARAS LED PARA SER INSTALADAS EN LA CANCHA TECHADA DEL INVI DEL OESTE, DIRIGIDO A MYPIMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference Grupo Larespi, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 620,314.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/02/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1519877 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 525,690.00 0.00 94,624.20 0.00 622,800.00 620,314.20         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 Lamparas led redondas 36 UD 17,300 14,602.5 525,690.00 0.00 18 94,624.20 0.00 622,800.00 620,314.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download cuota.pdf cuota.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 620,314.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 620,314.20  DOP ---- View Payment Calendar ID Description Value Month Year 11   ADQUISICION DE LAMPARAS LED PARA SER INSTALADAS EN LA CANCHA TECHADA DEL INVI DEL OESTE, DIRIGIDO A MYPIMES 620,314.20  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676301256573iAsoK 1 620,314.20  DOP Vencido Link