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.831271
Contract reference
MIDEREC-2024-00032
Contract description:
ADQUISICION DE LAMPARAS LED DE 1000 WATTS, PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS REGION NORTE (DIRIGIDA A MIPYMES MUJER)
Type of Contract
Goods
Contract Start:
08/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2024-0001
Request Title
ADQUISICION DE LAMPARAS LED DE 1000 WATTS, PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS REGION NORTE (DIRIGIDA A MIPYMES MUJER)
Description
ADQUISICION DE LAMPARAS LED DE 1000 WATTS, PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS REGION NORTE (DIRIGIDA A MIPYMES MUJER)
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Mark y Deydamia Inmobiliaria, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
3,292,854.02 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/03/2024 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
SAN CRISTOBAL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1777605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,790,554.25
0.00
502,299.77
0.00
5,100,000.00
3,292,854.02
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
39101605 - Lámparas fluor
(...)
39101605 - Lámparas fluorescentes
2.3.9.6.01
Lampara Led de 1,000 Watts, Tipo Estadio, Redonda IP 65
255
UD
20,000
10,943.35
2,790,554.25
0.00
18
502,299.77
0.00
5,100,000.00
3,292,854.02
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicacion.pdf
Acta de Adjudicacion.pdf
Download
CONTRATO MARK Y DEYDAMIA.pdf
CONTRATO MARK Y DEYDAMIA.pdf
Download
EG1708622033518upUnE.pdf
EG1708622033518upUnE.pdf
Download
consolidado .pdf
consolidado .pdf
Download
Informe Final.pdf
Informe Preliminar.pdf
Download
Informe Legal.pdf
Informe Preliminar Legal.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,292,854.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
3,292,854.02
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
32
ADQUISICION DE LAMPARAS LED DE 1000 WATTS, PARA SER UTILIZADAS EN LAS INSTALACIONES DEPORTIVAS REGION NORTE (DIRIGIDA A MIPYMES MUJER)
3,292,854.02
DOP
Junio
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1708622033518upUnE
1
3,292,854.02
DOP
Vencido
Link