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.812292   Contract reference DGIMFFAA-2023-00026   Contract description: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas.   Type of Contract Goods   Contract Start: 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2023 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 DGIMFFAA-DAF-CM-2023-0036   Request Title Adquisición de equipos y materiales electicos   Description Adquisición de equipos y materiales electicos   Business Operation Alamcen   Reply Reference Adquisición de equipos y materiales electicos_EXT   Type of Contract GoodsDominicana   Contract Value 244,116.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Prolongación Máximo Gómez, Zona Industrial de Haina OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Dirección General de la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.1536403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,878.15 0.00 37,238.07 0.00 206,878.15 244,116.22         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 40151510 - Bombas de agua 2.6.5.2.01 Bomba ladrono de 1 HP 1 UD 10,466.09 10,466.09 10,466.09 0.00 18 1,883.90 0.00 10,466.09 12,349.99         2 25172906 - Reflectores 2.3.9.8.01 Tubos led KP1202 36W 6500k cler 25 UD 462 462 11,550.00 0.00 18 2,079.00 0.00 11,550.00 13,629.00         3 25172906 - Reflectores 2.3.9.8.01 Tubos led 36w 6500k 85-265 voltios 50 UD 1,557.5 1,557.5 77,875.00 0.00 18 14,017.50 0.00 77,875.00 91,892.50         4 25172906 - Reflectores 2.3.9.8.01 Tubos Led h36 18w 6500k 85-265 voltios 50 UD 1,557.5 1,557.5 77,875.00 0.00 18 14,017.50 0.00 77,875.00 91,892.50         5 25172906 - Reflectores 2.3.9.8.01 Reflectores de luz led de 50w 6 UD 1,591.2 1,591.2 9,547.20 0.00 18 1,718.50 0.00 9,547.20 11,265.70         6 25172906 - Reflectores 2.3.9.8.01 Rosetas de porcelana 12 UD 320.25 320.25 3,843.00 0.00 18 691.74 0.00 3,843.00 4,534.74         7 25172906 - Reflectores 2.3.9.8.01 Bombillos de bajo consumo de 65w t/vela 12 UD 458.25 458.25 5,499.00 0.00 18 989.82 0.00 5,499.00 6,488.82         8 25172906 - Reflectores 2.3.9.8.01 Linternas recargable 3 UD 1,627.62 1,627.62 4,882.86 0.00 18 878.91 0.00 4,882.86 5,761.77         9 25172906 - Reflectores 2.3.9.8.01 Tape grande 3m 3 UD 480 480 1,440.00 0.00 18 259.20 0.00 1,440.00 1,699.20         10 25172906 - Reflectores 2.3.9.8.01 Pilas alcalina AAA 20 UD 195 195 3,900.00 0.00 18 702.00 0.00 3,900.00 4,602.00 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_7/3/2023_12_33 p.m..Pdf Download apr.pdf apr.pdf Download apr.pdf apr.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 244,116.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 12,349.99  DOP ---- View 2.3.9.8.01 231,766.23  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 244,116.22  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 2 2 244,116.22  DOP Vencido CamScanner 03-01-2023 20.59.pdf