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.904334   Contract reference MIREX-2024-00295   Contract description: ADQUISICION DE LUMINARIAS PARA DIFERENTES AREAS DEL MIREX. COMPRAS VERDES   Type of Contract Goods   Contract Start: 24/10/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 13:00:00 ((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-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 PROCESO MIREX-DAF-CM-2024-0057   Type of Contract GoodsDominicana   Contract Value 657,496 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 13:00:00 ((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 el Departamento de Planta Física y Mantenimiento, División de Almacén y Suministro y un representante de la Unidad de Auditoría Interna de este Ministerio de Relaci Catalogue Items   Back To Top     1   DO1.PCCNTR.1912757 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 557,200.00 0.00 0.00 100,296.00 1,172,500.00 657,496.00         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 39101628 - Lámpara Led 2.3.9.6.01 Panel Led de superficie 24W circular superficie. 50 UD 420 225 11,250.00 0.00 265.5 0.00 18 2,025.00 21,000.00 13,275.00         2 39101628 - Lámpara Led 2.3.9.6.01 Bombillo t/vela E-12. 100 UD 195 80 8,000.00 0.00 94.4 0.00 18 1,440.00 19,500.00 9,440.00         3 39101628 - Lámpara Led 2.3.9.6.01 Panel Led 2X4 100 UD 2,800 1,850 185,000.00 0.00 2,183 0.00 18 33,300.00 280,000.00 218,300.00         4 39101628 - Lámpara Led 2.3.9.6.01 Panel Led 2x2 250 UD 1,800 1,015 253,750.00 0.00 1,197.7 0.00 18 45,675.00 450,000.00 299,425.00         7 39101628 - Lámpara Led 2.3.9.6.01 Reflectores modulares 150W 20 UD 6,000 1,230 24,600.00 0.00 1,451.4 0.00 18 4,428.00 120,000.00 29,028.00         8 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 100 UD 97 60 6,000.00 0.00 70.8 0.00 18 1,080.00 9,700.00 7,080.00         9 39101628 - Lámpara Led 2.3.9.6.01 Bolardo LED 30 UD 6,800 1,570 47,100.00 0.00 1,852.6 0.00 18 8,478.00 204,000.00 55,578.00         10 39101628 - Lámpara Led 2.3.9.6.01 Lampara LED tipo cobra con fotocelda 150W 10 UD 4,880 1,350 13,500.00 0.00 1,593 0.00 18 2,430.00 48,800.00 15,930.00         12 39101628 - Lámpara Led 2.3.9.6.01 Bombillo led 100 UD 195 80 8,000.00 0.00 94.4 0.00 18 1,440.00 19,500.00 9,440.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Orden de compra ferretels.pdf Orden de compra ferretels.pdf Download Cuota ferretels.pdf Cuota ferretels.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 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