1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.804630   Contract reference MIDE-2023-00680   Contract description: Adquisicion de bombillos y materiales electricos   Type of Contract Goods   Contract Start: 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MIDE-DAF-CM-2023-0201   Request Title Adquisicion de bombillos y materiales electricos   Description Adquisicion de bombillos y materiales electricos   Business Operation Ministerio de Defensa   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 513,211.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 09:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la reparación de la iluminacion de la plaza de la bandera y la conexión eléctrica desde la planta de emergencia hasta el ascensor del edificio principal del Ministerio de defens Catalogue Items   Back To Top     1   DO1.PCCNTR.1694708 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 434,925.00 0.00 78,286.50 0.00 442,525.00 513,211.50         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 39101614 - Lámparas de ha(...)39101614 - Lámparas de haluro- metálico 2.3.9.6.01 Bombillos de 1500 wtts 25 UD 2,860 2,845 71,125.00 0.00 18 12,802.50 0.00 71,500.00 83,927.50         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 400 amp completo c/caja 1 UD 45,850 45,750 45,750.00 0.00 18 8,235.00 0.00 45,850.00 53,985.00         3 39111801 - Balastos de lá(...)39111801 - Balastos de lámparas 2.3.9.6.01 Transformadores de 1500watts metal 20 UD 12,400 12,300 246,000.00 0.00 18 44,280.00 0.00 248,000.00 290,280.00         4 32121503 - Capacitores aj(...)32121503 - Capacitores ajustables pre - ajustados 2.3.9.6.01 Capacitores 35 mcf 30 UD 2,450 2,315 69,450.00 0.00 18 12,501.00 0.00 73,500.00 81,951.00         10 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape vinyl 5 UD 612.5 520 2,600.00 0.00 18 468.00 0.00 3,675.00 3,068.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/11/2023_8_25 p.m..Pdf Download EG1699457459476TxZLD.pdf EG1699457459476TxZLD.pdf Download ACTA SIMPLE DE APERTURA DE OFERTAS DEL PROCESO DE COMPRAS MENOR MIDE.pdf ACTA SIMPLE DE APERTURA DE OFERTAS DEL PROCESO DE COMPRAS MENOR MIDE.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 513,211.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 513,211.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 513,211.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699457459476TxZLD 1 513,211.50  DOP Vencido Link