1. General Information
|
2. Conditions
|
3. Catalogue Items
|
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.771805
Contract reference
MEM-2023-00311
Contract description:
Solicitud de compra de Lámparas para iluminación del parqueo del edificio del MEM
Type of Contract
Goods
Contract Start:
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
01/09/2023
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
MEM-UC-CD-2023-0133
Request Title
Solicitud de compra de Lámparas para iluminación del parqueo del edificio del MEM
Description
Solicitud de compra de Lámparas para iluminación del parqueo del edificio del MEM
Business Operation
Servicios Generales
Reply Reference
COTIZACION 2023-0133
Type of Contract
GoodsDominicana
Contract Value
41,653.34 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, Santo Domingo
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
la diferencia en centavos es por error en el portal
Catalogue Items
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1
DO1.PCCNTR.1618020 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,299.44
0.00
6,353.90
0.00
39,718.80
41,653.34
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
Lámparas led para exteriores, de 50watts, IP68,110V
36
UD
1,103.3
980.54
35,299.44
0.00
18
6,353.90
0.00
39,718.80
41,653.34
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_13/7/2023_4_05 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
39,718.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
39,718.80
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG16887322400605u2vr
2
41,653.34
DOP
Vencido
Link
2024
EG1705500714549kAMsr
2
0.00
DOP
Vencido
Link