1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.874035
Contract reference
MMUJER-2024-00438
Contract description:
COMPRA DE LUMINARIAS (LÁMPARAS) PARA EL LOCAL DONDE ESTARÁ OPERANDO LA ESCUELA NACIONAL DE IGUALDAD DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
22/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2024 13:00:00
((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-01-ComprasMenores
Request Reference
MMUJER-DAF-CM-2024-0058
Request Title
COMPRA DE LUMINARIAS (LÁMPARAS) PARA EL LOCAL DONDE ESTARÁ OPERANDO LA ESCUELA NACIONAL DE IGUALDAD DE ESTE MINISTERIO.
Description
COMPRA DE LUMINARIAS (LÁMPARAS) PARA EL LOCAL DONDE ESTARÁ OPERANDO LA ESCUELA NACIONAL DE IGUALDAD DE ESTE MINISTERIO.
Business Operation
Departamento vice administrativa
Reply Reference
MMUJER-DAF-CM-2024-0058
Type of Contract
GoodsDominicana
Contract Value
422,200.46 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/07/2024 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/07/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ministerio de la Mujer
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1866741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
357,797.00
0.00
64,403.46
0.00
543,290.00
422,200.46
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
Paneles led 2x4” parabólicas empotrable (tubos T8, 18W, RHK, 6000K, Tubos T8 Frost.
121
UD
4,490
2,957
357,797.00
0.00
18
64,403.46
0.00
543,290.00
422,200.46
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_18/7/2024_7_30 p.m..Pdf
Download
orden de compra servicio electronicos_.pdf
orden de compra servicio electronicos_.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CUOTA SERVICIOS ELECTRICOS.pdf
CUOTA SERVICIOS ELECTRICOS.pdf
Download
Orden de Compra Servicio Electronicos Sepronal.pdf
Orden de Compra Servicio Electronicos Sepronal.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
270,067.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
270,067.76
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
270,067.76
DOP
Septiembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1721330380973B0I9W
1
270,067.76
DOP
Vencido
Link