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.922935   Contract reference PROMIPYME-2024-00339   Contract description: Adquisición de Materiales Eléctricos para uso de la Institución, dirigida a Mipymes.   Type of Contract Goods   Contract Start: 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/03/2025 14:00:00 ((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 PROMIPYME-DAF-CM-2024-0041   Request Title Adquisición de Materiales Eléctricos para uso de la Institución, dirigida a Mipymes.   Description Adquisición de Materiales Eléctricos para uso de la Institución, dirigida a Mipymes.   Business Operation SERVICIO GENERALES   Reply Reference Dos-Garcia, SRL Proceso: PROMIPYME-DAF-CM-2024-0   Type of Contract GoodsDominicana   Contract Value 242,136 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de Febrero no. 522 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1957840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,200.00 0.00 36,936.00 0.00 239,400.00 242,136.00         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         26 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDA 2 X 2 C/TUBO 6500K 36 UD 2,200 2,100 75,600.00 0.00 75,600 18 13,608.00 0.00 79,200.00 89,208.00         27 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED REDONDA 2 X 4 C/TUBO 6500K 36 UD 4,450 3,600 129,600.00 0.00 129,600 18 23,328.00 0.00 160,200.00 152,928.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA DOS GARCIA.pdf CUOTA DOS GARCIA.pdf Download ADJ CM 0041.pdf ADJ CM 0041.pdf Download Contract Technical Document Mappings Orden de Compras_10/12/2024_12_55 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 242,136.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 242,136.00  DOP ---- View Payment Calendar ID Description Value Month Year 2024   MATERIALES ELECTRICOS 242,136.00  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 DCC02262024 2262024 242,136.00  DOP Vencido CUOTA DOS GARCIA.pdf