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
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.801103
Contract reference
MIDE-2023-00648
Contract description:
Adquisición de lámparas
Type of Contract
Goods
Contract Start:
29/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/12/2023 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-02-ComprasDebajoUmbral
Request Reference
MIDE-UC-CD-2023-0412
Request Title
Adquisición de lámparas
Description
Adquisición de lámparas
Business Operation
Ministerio de Defensa
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
141,010 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/12/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizadas en el mantenimiento al sistema de iluminación del Salón Independencia MIDE.
Catalogue Items
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1
DO1.PCCNTR.1689606 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
119,500.00
0.00
21,510.00
0.00
119,500.00
141,010.00
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
39101628 - Lámpara Led
2.3.9.6.01
Lámparas p/plafón LED 2X4 W 48W
20
UD
5,270
5,270
105,400.00
0.00
18
18,972.00
0.00
105,400.00
124,372.00
Comentarios proveedor:
WESTINGHOUSE
2
39101628 - Lámpara Led
2.3.9.6.01
Lámparas p/plafón LED 2X2 luz blanca 48W
5
UD
2,575
2,575
12,875.00
0.00
18
2,317.50
0.00
12,875.00
15,192.50
Comentarios proveedor:
WESTINGHOUSE
3
31201502 - Cinta aislante
(...)
31201502 - Cinta aislante eléctrica
2.3.9.6.01
Tape 3M
2
UD
612.5
612.5
1,225.00
0.00
18
220.50
0.00
1,225.00
1,445.50
Comentarios proveedor:
TAPE SCOTCH 3M
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1698761467057eUrPl.pdf
EG1698761467057eUrPl.pdf
Download
Contract Technical Document Mappings
Orden de Compras_9/11/2023_1_09 p.m..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
141,010.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
141,010.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago completo por transferencia
141,010.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1698761467057eUrPl
1
141,010.00
DOP
Vencido
Link