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.764577
Contract reference
MOPC-2023-00145
Contract description:
ADQUISICION DE INSTRUMENTOS DE MEDIDA, LAMPARAS, BOMBILLAS Y TRANSFORMADORES DE LUMINARIA PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC"
Type of Contract
Goods
Contract Start:
07/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/11/2023 17:00:00
((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-01-ComprasMenores
Request Reference
MOPC-DAF-CM-2023-0011
Request Title
"ADQUISICION DE INSTRUMENTOS DE MEDIDA, LAMPARAS, BOMBILLAS Y TRANSFORMADORES DE LUMINARIA PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC"
Description
"ADQUISICION DE INSTRUMENTOS DE MEDIDA, LAMPARAS, BOMBILLAS Y TRANSFORMADORES DE LUMINARIA PARA USO DE LA DIVISION DE MANTENIMIENTO ELECTROMECANICO DEL MOPC" PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
DIVISION ELECTROMECANICA
Reply Reference
MOPC-DAF-CM-2023-0011
Type of Contract
GoodsDominicana
Contract Value
30,408.6 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
07/08/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal 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.1599429 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,770.00
0.00
0.00
4,638.60
55,140.00
30,408.60
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
5
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Bombillo de 5e GU10 6500K, 6W
200
UD
263.7
99
19,800.00
0.00
0.00
18
3,564.00
52,740.00
23,364.00
9
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Focos Led tipo policial
2
UD
1,200
2,985
5,970.00
0.00
0.00
18
1,074.60
2,400.00
7,044.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_19/6/2023_7_44 p.m..Pdf
Download
ACTA DE ADJUDICACION REF MOPC-DAF-CM-2023-0011.pdf
ACTA DE ADJUDICACION REF MOPC-DAF-CM-2023-0011.pdf
Download
CUOTA A COMPROMTER FERRO ELECTRO INDUSTRIAL Y REFRIGREACION F&H SRL.pdf
CUOTA A COMPROMTER FERRO ELECTRO INDUSTRIAL Y REFRIGREACION F&H SRL.pdf
Download
ORDEN MOPC-2023-00145 ..pdf
ORDEN MOPC-2023-00145 ..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
30,408.60
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
30,408.60
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
30,408.60
DOP
Octubre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691425337794QbpJF
1
30,408.60
DOP
Vencido
Link