1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.907458
Contract reference
MIREX-2024-00294
Contract description:
ADQUISICION DE LUMINARIAS PARA DIFERENTES AREAS DEL MIREX. COMPRAS VERDES
Type of Contract
Goods
Contract Start:
25/10/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-01-ComprasMenores
Request Reference
MIREX-DAF-CM-2024-0057
Request Title
ADQUISICION DE LUMINARIAS PARA DIFERENTES AREAS DEL MIREX. COMPRAS VERDES
Description
ADQUISICION DE LUMINARIAS PARA DIFERENTES AREAS DEL MIREX. COMPRAS VERDES
Business Operation
Departamento de Planta física y mantenimiento
Reply Reference
EUCLIP,SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
118,295 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/10/2024 14:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.Independencia no. 752 Estancia San Geronimo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
La coordinación de entrega será con Departamento de Planta Física y Mantenimiento, División de Almacén y Suministro y un representante de la Unidad de Auditoría Interna de este Ministerio de Relacione
Catalogue Items
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1
DO1.PCCNTR.1912756 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,250.00
0.00
18,045.00
0.00
131,500.00
118,295.00
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
5
39101628 - Lámpara Led
2.3.9.6.01
Panel led 12W circular
300
UD
210
160
48,000.00
0.00
18
8,640.00
0.00
63,000.00
56,640.00
6
39101628 - Lámpara Led
2.3.9.6.01
Panel led 12W circular
150
UD
290
221
33,150.00
0.00
18
5,967.00
0.00
43,500.00
39,117.00
11
39101628 - Lámpara Led
2.3.9.6.01
Panel Led 18W Cuadrada empotrada
100
UD
250
191
19,100.00
0.00
18
3,438.00
0.00
25,000.00
22,538.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta adjudicación.pdf
Acta adjudicación.pdf
Download
Orden de compra Euclip.pdf
Orden de compra Euclip.pdf
Download
Cuota euclip.pdf
Cuota euclip.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
657,496.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
657,496.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE LUMINARIAS PARA DIFERENTES AREAS DEL MIREX. COMPRAS VERDES
439,196.00
DOP
Noviembre
2024
0
SALDO
218,300.00
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1728414779308yTun8
1
657,496.00
DOP
Vencido
Link
2025
EG1741894518792dkYrd
1
218,300.00
DOP
Vencido
Link