1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.749588
Contract reference
MIDEREC-2023-00092
Contract description:
ADQUISICION DE LAMPARAS LED DE 1,000 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION NORTE, SANTIADO RODRIGUEZ, DAJABON Y SAN FRACISCO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
19/06/2023 16:00:00
((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?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2023-0002
Request Title
ADQUISICION DE LAMPARAS LED DE 1,000 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION NORTE, SANTIADO RODRIGUEZ, DAJABON Y SAN FRACISCO DIRIGIDO A MIPYMES
Description
ADQUISICION DE LAMPARAS LED DE 1,000 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION NORTE, SANTIADO RODRIGUEZ, DAJABON Y SAN FRACISCO DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Grupo Larespi, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,702,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2023 16:00:00
((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
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1576226 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,985,491.53
0.00
717,388.47
0.00
4,718,112.00
4,702,880.00
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 Redondas
224
UD
21,063
17,792.37
3,985,491.53
0.00
18
717,388.47
0.00
4,718,112.00
4,702,880.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
EG16854650277134bMEF.pdf
EG16854650277134bMEF.pdf
Download
EG16854650277134bMEF.pdf
EG16854650277134bMEF.pdf
Download
CONTRATO.pdf
CONTRATO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,702,880.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
4,702,880.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
92
ADQUISICION DE LAMPARAS LED DE 1,000 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION NORTE, SANTIADO RODRIGUEZ, DAJABON Y SAN FRACISCO DIRIGIDO A MIPYMES
4,702,880.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16854650277134bMEF
2
4,702,880.00
DOP
Vencido
Link