1. General Information
|
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.824257
Contract reference
MIDE-2024-00021
Contract description:
Para ser utilizada en la Procuraduría General de las Fuerzas Armadas.
Type of Contract
Goods
Contract Start:
19/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/03/2024 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-2024-0020
Request Title
Adquisición de lámparas Led
Description
Adquisición de lámparas Led
Business Operation
Sub-Dirección de Ingeniería MIDE.
Reply Reference
Jarey Supplies And Multi Services, EIRL_EXT
Type of Contract
GoodsDominicana
Contract Value
42,109.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/02/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2024 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. Luperon, D.N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser utilizada en la Procuraduría General de las Fuerzas Armadas.
Catalogue Items
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1
DO1.PCCNTR.1759237 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
35,686.30
0.00
6,423.53
0.00
35,686.30
42,109.83
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
Lampara Led redonda 12w 6000k 10/260v
10
UD
393.63
393.63
3,936.30
0.00
18
708.53
0.00
3,936.30
4,644.83
Comentarios proveedor:
Westinghouse
2
39101628 - Lámpara Led
2.3.9.6.01
Lampara de plafón 2x2, luz blanca 48w
10
UD
2,575
2,575
25,750.00
0.00
18
4,635.00
0.00
25,750.00
30,385.00
3
32141106 - Bases de tubo
2.3.9.6.01
Base para lampara led 2x2
10
UD
600
600
6,000.00
0.00
18
1,080.00
0.00
6,000.00
7,080.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EG1706210986055RSscB.pdf
EG1706210986055RSscB.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/2/2024_7_52 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
42,109.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
42,109.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago transferencia
42,109.83
DOP
Febrero
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1706210986055RSscB
1
42,109.83
DOP
Vencido
Link