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.733321   Contract reference MIDE-2023-00144   Contract description: Adquisición de lamparas LED.   Type of Contract Goods   Contract Start: 02/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2023 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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2023-0088   Request Title Adquisición de lamparas LED   Description Adquisición de lamparas LED   Business Operation Gimnasio del MIDE   Reply Reference Ingeniería Múltiple y Mantenimiento Integral Moret   Type of Contract GoodsDominicana   Contract Value 168,220.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2023 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 utilizados en la iluminación del Salón Principal del Gimnasio del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1547536 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 142,560.00 0.00 25,660.80 0.00 142,560.00 168,220.80         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 Lámparas Led tipo campana negra de 150W 33 UD 4,320 4,320 142,560.00 0.00 18 25,660.80 0.00 142,560.00 168,220.80 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_24/3/2023_5_00 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 168,220.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 168,220.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 168,220.80  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 1 1 168,220.80  DOP Vencido certificacion existencia de fondos.pdf