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.920381   Contract reference MIDEREC-2024-00284   Contract description: ADQUISICION DE LAMPARAS PARA SER UTILIZADAS EN EL POLIDEPORTIVO DE COTUI, PROVINCIA SANCHEZ RAMIREZ DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 03/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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 MIDEREC-DAF-CM-2024-0065   Request Title ADQUISICION DE LAMPARAS PARA SER UTILIZADAS EN EL POLIDEPORTIVO DE COTUI, PROVINCIA SANCHEZ RAMIREZ DIRIGIDO A MIPYMES   Description ADQUISICION DE LAMPARAS PARA SER UTILIZADAS EN EL POLIDEPORTIVO DE COTUI, PROVINCIA SANCHEZ RAMIREZ DIRIGIDO A MIPYMES   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference R&P Provisoluciones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 542,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV-27 DE FEBRERO CENTRO OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1934126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 459,500.00 0.00 0.00 82,710.00 545,000.00 542,210.00         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS DE 800 WATTS 25 UD 19,500 16,600 415,000.00 0.00 0.00 18 74,700.00 487,500.00 489,700.00         2 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 LAMPARAS LED DE 300 WATTS 5 UD 11,500 8,900 44,500.00 0.00 0.00 18 8,010.00 57,500.00 52,510.00 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_7/11/2024_12_46 p.m..Pdf Download Orden de Compras_7_11_2024_12_46 p.m..Pdf Orden de Compras_7_11_2024_12_46 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download EG1732551075148wR036.pdf EG1732551075148wR036.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 542,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 542,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 284   ADQUISICION DE LAMPARAS PARA SER UTILIZADAS EN EL POLIDEPORTIVO DE COTUI, PROVINCIA SANCHEZ RAMIREZ DIRIGIDO A MIPYMES 542,210.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732551075148wR036 1 542,210.00  DOP Vencido Link