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.850657
Contract reference
MIDE-2024-00318
Contract description:
Adquisicion de materiales electricos
Type of Contract
Goods
Contract Start:
13/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/05/2024 14:00:00
((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-DAF-CD-2024-0146
Request Title
Adquisicion de materiales electricos
Description
Adquisicion de materiales electricos
Business Operation
Hogar para Adultos Mayores Retirados de las FF.AA.
Reply Reference
Ldiaz Multiservicios Empresariales, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
180,649.27 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/05/2024 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/05/2024 14:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en el Hogar para adultos Mayores Retirados de las FF.AA
Catalogue Items
Back To Top
1
DO1.PCCNTR.1820605 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,092.60
0.00
27,556.67
0.00
153,092.60
180,649.27
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 panel 2x2 led emp. 48w 6500k multivol
50
UD
1,620.15
1,620.15
81,007.50
0.00
18
14,581.35
0.00
81,007.50
95,588.85
2
25172906 - Reflectores
2.3.9.8.01
Reflector led smd plano 30w 6500k 85/26w ip65 rl
30
UD
940.5
940.5
28,215.00
0.00
18
5,078.70
0.00
28,215.00
33,293.70
3
25172906 - Reflectores
2.3.9.8.01
Reflector led flood light 6500k 200w ip66
10
UD
4,097.85
4,097.85
40,978.50
0.00
18
7,376.13
0.00
40,978.50
48,354.63
4
39121103 - Paneles
2.3.9.6.01
Panel led circ. Emp 9w con power 6500k 100-265v
10
UD
289.16
289.16
2,891.60
0.00
18
520.49
0.00
2,891.60
3,412.09
Comentarios proveedor:
IP20 XMT NEOLUZ
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_30/4/2024_1_59 p.m..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
180,649.27
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
99,000.94
DOP
----
View
2.3.9.8.01
81,648.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago por transferencia
180,649.27
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1714485420782QcuPO
1
180,649.27
DOP
Vencido
Link