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.718247   Contract reference MIDE-2023-00093   Contract description: Adquisición de lámparas Led industriales.   Type of Contract Goods   Contract Start: 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2023 10:00:00 ((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-2023-0062   Request Title Adquisición de lámparas Led industriales.   Description Adquisición de lámparas Led industriales.   Business Operation Gimnasio del MIDE   Reply Reference Grupo Carmeta, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 167,046.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2023 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. 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 utilizadas en la iluminación del salón principal del Gimnasio del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1529751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,564.60 0.00 25,481.63 0.00 141,564.60 167,046.23         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 Lampara Led modular 150W, 5,000k 6 UD 23,594.1 23,594.1 141,564.60 0.00 18 25,481.63 0.00 141,564.60 167,046.23   Comentarios proveedor:MARCA: TFYD     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_23/2/2023_7_11 p.m..Pdf Download Certificacion existencia de fondos.pdf Certificacion existencia de fondos.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 167,046.23 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 167,046.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 167,046.23  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 167,046.23  DOP Vencido Certificacion existencia de fondos.pdf