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.833469   Contract reference MIDE-2024-00053   Contract description: Adquisicion de materiales electricos   Type of Contract Goods   Contract Start: 15/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-UC-CD-2024-0045   Request Title Adquisicion de materiales electricos   Description Adquisicion de materiales electricos   Business Operation Dirección General de Ingenieria   Reply Reference Slyng Dominicana, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 227,010.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/03/2024 18:00:00 ((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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el mantenimiento de las oficinas del edificio principal del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1764406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 192,381.85 0.00 34,628.74 0.00 192,381.85 227,010.59         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 de 18w para plafon de luz blanca 30 UD 194.92 194.92 5,847.60 0.00 18 1,052.57 0.00 5,847.60 6,900.17         2 39101628 - Lámpara Led 2.3.9.6.01 Lampara led de 18w para plafon 2x4 de luz blanca 25 UD 1,860.17 1,860.17 46,504.25 0.00 18 8,370.77 0.00 46,504.25 54,875.02         3 39101628 - Lámpara Led 2.3.9.6.01 Lampara led plafon 2x2 de luz blanca 25 UD 2,500 2,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         4 39101628 - Lámpara Led 2.3.9.6.01 Lampara led redonda de 6w para plafon de luz blanca 30 UD 180 180 5,400.00 0.00 18 972.00 0.00 5,400.00 6,372.00         5 39101628 - Lámpara Led 2.3.9.6.01 Lampara led cuadrada de 3w para plafon de luz blanca 30 UD 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         6 39101628 - Lámpara Led 2.3.9.6.01 Lampara led cuadrada de 12w para plafon de luz blanca 30 UD 430 430 12,900.00 0.00 18 2,322.00 0.00 12,900.00 15,222.00         7 39101628 - Lámpara Led 2.3.9.6.01 Lampara led redonda de 18w para plafon de luz blanca 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         8 39101628 - Lámpara Led 2.3.9.6.01 Lampara led redonda de 9w parea plafon de lluz blanca 5 UD 1,000 1,000 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         9 39101628 - Lámpara Led 2.3.9.6.01 Bombillos led de luz blanca 25 UD 200 200 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         10 39101628 - Lámpara Led 2.3.9.6.01 Bombillos led tipo huevo de paloma de luz blanca 25 UD 170 170 4,250.00 0.00 18 765.00 0.00 4,250.00 5,015.00         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Rollo de tape de vinyl 5 UD 120 120 600.00 0.00 18 108.00 0.00 600.00 708.00   Comentarios proveedor:3M             12 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 jumper de bateria alto rendimiento, 3000amp de 12 a 24 volt. 1 UD 30,000 30,000 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         13 27121701 - Conectores hid(...)27121701 - Conectores hidráulicos rápidos 2.3.9.8.02 Conectores para cables 2.0 6 UD 30 30 180.00 0.00 18 32.40 0.00 180.00 212.40         14 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 Swich trifasico 1 UD 700 700 700.00 0.00 18 126.00 0.00 700.00 826.00   Comentarios proveedor:Japones     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_17/2/2024_2_55 p.m..Pdf Download EG1706878771753xD8cD.pdf EG1706878771753xD8cD.pdf Download Orden de Compras_2_2_2024_12_56 p.m..pdf Orden de Compras_2_2_2024_12_56 p.m..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 227,010.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 226,090.19  DOP ---- View 2.3.9.9.05 708.00  DOP ---- View 2.3.9.8.02 212.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago por transferencia 227,010.59  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706878771753xD8cD 1 227,010.59  DOP Vencido Link