1. General Information
|
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.743637
Contract reference
MIDEREC-2023-00109
Contract description:
ADQUISICION DE LAMPARAS LED DE 400 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION ESTE, (MONTE PLATA, SEIBO Y HATO MAYOR) DIRIGIDO A MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
01/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 00:00:00
((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-2023-0003
Request Title
ADQUISICION DE LAMPARAS LED DE 400 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION ESTE, (MONTE PLATA, SEIBO Y HATO MAYOR) DIRIGIDO A MIPYMES MUJER.
Description
ADQUISICION DE LAMPARAS LED DE 400 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION ESTE, (MONTE PLATA, SEIBO Y HATO MAYOR) DIRIGIDO A MIPYMES MUJER.
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Grupo EMR, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,277,500 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2023 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
AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 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.1586114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,777,542.37
0.00
499,957.63
0.00
3,460,350.00
3,277,500.00
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
Lamparas Led de 400 Watts, Tipo Estadio, Redondas
345
UD
10,030
8,050.85
2,777,542.37
0.00
18
499,957.63
0.00
3,460,350.00
3,277,500.00
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
CONTRATO GRUPO EMR CP-003 1.pdf
CONTRATO GRUPO EMR CP-003 1.pdf
Download
EG1685539106771N3uij.pdf
EG1685539106771N3uij.pdf
Download
EG1680284560326WLUdH.pdf
EG1680284560326WLUdH.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
3,277,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,277,500.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
109
ADQUISICION DE LAMPARAS LED DE 400 WATTS, TIPO ESTADIO, REDONDAS PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS DE LA REGION ESTE, (MONTE PLATA, SEIBO Y HATO MAYOR) DIRIGIDO A MIPYMES MUJER.
3,277,500.00
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1685539106771N3uij
1
655,500.00
DOP
Vencido
Link