1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.750206
Contract reference
MIDE-2023-00359
Contract description:
Adquisición de lámparas y reflectores
Type of Contract
Goods
Contract Start:
21/06/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/07/2023 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0216
Request Title
Adquisición de lámparas y reflectores
Description
Adquisición de lámparas y reflectores
Business Operation
Ministerio de Defensa
Reply Reference
Jarey Supplies And Multi Services, EIRL _EXT
Type of Contract
GoodsDominicana
Contract Value
112,301.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/06/2023 00:50:00
((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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en El "Bar la Trinchera" del Circulo Recreativo para Oficiales, MIDE.
Catalogue Items
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1
DO1.PCCNTR.1598426 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
95,170.75
0.00
17,130.74
0.00
95,170.75
112,301.49
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
25172906 - Reflectores
2.3.9.8.01
Reflector LED 50W
8
UD
1,341
1,341
10,728.00
0.00
18
1,931.04
0.00
10,728.00
12,659.04
Comentarios proveedor:
REFLECTOR LED RGB 50W
2
25172906 - Reflectores
2.3.9.8.01
Reflector LED 20W
14
UD
1,045
1,045
14,630.00
0.00
18
2,633.40
0.00
14,630.00
17,263.40
Comentarios proveedor:
REFLECTOR LED RGB 20W
3
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Cajetín hermético 2X32W
15
UD
1,063.75
1,063.75
15,956.25
0.00
18
2,872.13
0.00
15,956.25
18,828.38
Comentarios proveedor:
CAJETIN HERMETICO 2X32W U.S.A.- PEM
4
39121420 - Conectores her
(...)
39121420 - Conectores herméticos
2.3.9.6.01
Tubo LED 18W 48 "6000K 1008260V 50/60HZ
30
UD
527.15
527.15
15,814.50
0.00
18
2,846.61
0.00
15,814.50
18,661.11
Comentarios proveedor:
TUBO LED 18W 48 " 6000K FROOZEN 100/260V 50/60HZ
5
39101628 - Lámpara Led
2.3.9.6.01
Lampara LED 100W t/cobra 2 LED c/fotocelda
10
UD
3,689
3,689
36,890.00
0.00
18
6,640.20
0.00
36,890.00
43,530.20
Comentarios proveedor:
LAMPARA LED 100W T/COBRA 2 LED C/FOTOCELDA
6
39101628 - Lámpara Led
2.3.9.6.01
Bombillo LED 4w, 6500K, GU-10
12
UD
96
96
1,152.00
0.00
18
207.36
0.00
1,152.00
1,359.36
Comentarios proveedor:
BOMBILLO LED 4W, 6500K, GU-10, LIGHTING
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Certificacion de existencia de fondos para apagado.pdf
Certificacion de existencia de fondos para apagado.pdf
Download
Contract Technical Document Mappings
Orden de Compras_13/6/2023_6_26 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Internal Credit
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
112,301.49
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
29,922.44
DOP
----
View
2.3.9.6.01
82,379.05
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por cheque
112,301.49
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
9600840012
153
112,301.49
DOP
Vencido
Certificacion de existencia de fondos para apagado.pdf