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.725605   Contract reference MIDE-2023-00060   Contract description: Adquisición de reflectores LED y alambres.   Type of Contract Goods   Contract Start: 03/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 13:00:00 ((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-2023-0042   Request Title Adquisición de reflectores LED y alambres.   Description Adquisición de reflectores LED y alambres.   Business Operation Ministerio de Defensa   Reply Reference Ingeniería Múltiple y Mantenimiento Integral Moret   Type of Contract GoodsDominicana   Contract Value 216,176 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 13:00:00 ((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 la iluminación de la cancha de Basketball ubicada en el Club para Alistados del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1525036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,200.00 0.00 32,976.00 0.00 183,200.00 216,176.00         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 39101601 - Lámparas halóg(...)39101601 - Lámparas halógenas 2.3.9.6.01 Reflectores LED de 1000W para play 6 UD 27,200 27,200 163,200.00 0.00 18 29,376.00 0.00 163,200.00 192,576.00   Comentarios proveedor:Reflectores LED de 1000W para play             2 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre de goma 10/2 500 UD 40 40 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00   Comentarios proveedor:Alambre de goma 10/2     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name EG1676482393063TvxTA.pdf EG1676482393063TvxTA.pdf Download Contract Technical Document Mappings Orden de Compras_15/2/2023_5_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,176.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 216,176.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago completo por transferencia 216,176.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676482393063TvxTA 1 216,176.00  DOP Vencido Link