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.717427   Contract reference MIDEREC-2023-00056   Contract description: Adquisicion de Lampras Led de 1,000 Whatts, Tipo Estadio, Redonda, para ser utilizadas en la Region Sur y en la Prov. Espallat, Dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 09/03/2023 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-2023-0018   Request Title Adquisicion de Lampras Led de 1,000 Whatts, Tipo Estadio, Redonda, para ser utilizadas en la Region Sur y en la Prov. Espallat, Dirigido a MIPYMES.   Description Adquisicion de Lampras Led de 1,000 Whatts, Tipo Estadio, Redonda, para ser utilizadas en la Region Sur y en la Prov. Espallat, Dirigido a MIPYMES.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference S&Y Supply, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,397,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2023 16:59:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1538323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,000.00 0.00 213,120.00 0.00 1,280,000.00 1,397,120.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara Led de 1,000 Whatts, Tipo Estadio, Redonda 64 UD 20,000 18,500 1,184,000.00 0.00 18 213,120.00 0.00 1,280,000.00 1,397,120.00   Mis observaciones:Ver Ficha Tecnica Anexa     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 EG16783922302219A50s.pdf EG16783922302219A50s.pdf Download EG1678201421134eROQl (1).pdf EG1678201421134eROQl (1).pdf Download Contract Technical Document Mappings Orden de Compras_9/3/2023_8_05 p.m..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 1,397,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 1,397,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 56   Adquisicion de Lampras Led de 1,000 Whatts, Tipo Estadio, Redonda, para ser utilizadas en la Region Sur y en la Prov. Espallat, Dirigido a MIPYMES. 1,397,120.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16783922302219A50s 1 1,397,120.00  DOP Vencido Link