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.924971   Contract reference MIDE-2024-00849   Contract description: Para ser utilizados en el Edificio Principal y Salón Independencia del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 13/12/2024 14:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2024-0433   Request Title Adquisición de lámparas, tape y pinturas   Description Adquisición de lámparas, tape y pinturas   Business Operation Oficial Ejecutivo MIDE   Reply Reference Ingeniería Múltiples y Mantenimiento Integral More   Type of Contract GoodsDominicana   Contract Value 203,579.62 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2024 14:00:00 ((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, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en el Edificio Principal y Salón Independencia del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.1951155 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,525.10 0.00 31,054.52 0.00 172,525.10 203,579.62         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 Lampara led 2x2 de plafon de 40W, luz fria. 50 UD 1,540 1,540 77,000.00 0.00 18 13,860.00 0.00 77,000.00 90,860.00   Comentarios proveedor:Lampara led 2x2 de plafon neoluz de 40W, luz fria. Marca INLEC             2 39101628 - Lámpara Led 2.3.9.6.01 Lampara led 2x4 de plafon de 40W, luz fria. 10 UD 3,862.99 3,862.99 38,629.90 0.00 18 6,953.38 0.00 38,629.90 45,583.28   Comentarios proveedor:Lampara led 2x4 de plafon neoluz de 40W, luz fria. Marca INLEC             3 39101628 - Lámpara Led 2.3.9.6.01 Lampara led redonda de exterior de 18W, luz fria. 10 UD 334.52 334.52 3,345.20 0.00 18 602.14 0.00 3,345.20 3,947.34   Comentarios proveedor:Marca INLEC             4 44121635 - Husos para cin(...)44121635 - Husos para cinta adhesiva 2.3.9.9.05 Tape 2 UD 420 420 840.00 0.00 18 151.20 0.00 840.00 991.20   Comentarios proveedor:3M, marca Scotch             5 39101628 - Lámpara Led 2.3.9.6.01 Lamparas Led superficiales de 18W 25 UD 294 294 7,350.00 0.00 18 1,323.00 0.00 7,350.00 8,673.00   Comentarios proveedor:Marca INLEC             6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de pintura blanco colonial 25 4 UD 11,340 11,340 45,360.00 0.00 18 8,164.80 0.00 45,360.00 53,524.80   Comentarios proveedor:Marca Popular     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_28/11/2024_10_42 p.m..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 203,579.62 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 149,063.62  DOP ---- View 2.3.9.9.05 991.20  DOP ---- View 2.3.7.2.06 53,524.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 203,579.62  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17328337550927TTax 1 203,579.62  DOP Vencido Link