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.876507   Contract reference MIMARENA-2024-00205   Contract description: Suministro e Instalacion de lamparas LED de exterior tipo Cobra. Dirigido a Mypimes   Type of Contract Goods   Contract Start: 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 16:00:00 ((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 MIMARENA-DAF-CD-2024-0096   Request Title Suministro e Instalacion de lamparas LED de exterior tipo Cobra. Dirigido a Mypimes   Description Suministro e Instalacion de lamparas LED de exterior tipo Cobra. Dirigido a Mypimes   Business Operation Departamento de Servicios Generales   Reply Reference Suministro e Instalacion de lamparas LED de exteri   Type of Contract GoodsDominicana   Contract Value 234,498 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Cayetano Germosén esq. Ave. Luperón DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Suministro e Instalación de lámparas. LED, tipo cobra, con el cableado necesario, con transporte si es necesario y Mano de obra. Catalogue Items   Back To Top     1   DO1.PCCNTR.1873303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,727.12 0.00 35,770.88 0.00 234,498.00 234,498.00         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 72102201 - Instalación o (...)72102201 - Instalación o servicio de sistemas de energía eléctrica 2.2.8.7.06 Suministro e instalacion de lamparas LED de exterior tipo Cobra 1 UD 234,498 198,727.12 198,727.12 0.00 18 35,770.88 0.00 234,498.00 234,498.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8-COMPROMISO No.5929.pdf 8-COMPROMISO No.5929.pdf Download 9-Acta de adjudicacion.pdf 9-Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_29/7/2024_7_37 p.m..Pdf Download 11-orden de compra.pdf 11-orden de compra.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 234,498.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 234,498.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   096 Nombre:Suministro e Instalacion de lamparas LED de exterior tipo Cobra. Dirigido a Mypimes 234,498.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1722258703446NQF5g 1 234,498.00  DOP Vencido Link