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.830794   Contract reference MEM-2024-00011   Contract description: Adquisición de reflectores para ser usados por la DERS, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2024 00:00:00 ((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 MEM-DAF-CM-2023-0169   Request Title Adquisición de reflectores para ser usados por la DERS, Exclusivo para Mipymes.   Description Adquisición de reflectores para ser usados por la DERS, Exclusivo para Mipymes.   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference MEM-DAF-CM-2023-0169   Type of Contract GoodsDominicana   Contract Value 927,716 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1766212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,200.00 0.00 141,516.00 0.00 1,200,000.00 927,716.00         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 Reflectores redondos de Led 500 Vatios, 6500 K a 85-265 Voltios tipo estadio. 100 UD 12,000 7,862 786,200.00 0.00 18 141,516.00 0.00 1,200,000.00 927,716.00 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_5/2/2024_2_55 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download cuota serpronal.pdf cuota serpronal.pdf Download ORDEN FIRMADA CM 0169.pdf ORDEN FIRMADA CM 0169.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 927,716.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 927,716.00  DOP ---- View Payment Calendar ID Description Value Month Year 11   Adquisición de reflectores para ser usados por la DERS, Exclusivo para Mipymes. 927,716.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1707158900529saa6k 1 927,716.00  DOP Vencido Link