1. General Information
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2. Conditions
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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.929855
Contract reference
MIDEREC-2024-00332
Contract description:
ADQUISICION DE 10 LAMPARAS DE 500W LED 6500K PARA SER UTILIZADA EN EL POLIDEPORTIVO DEL MUNICIPIO DE TAMAYO DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
20/12/2024 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?
Yes
Only 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
MIDEREC-DAF-CD-2024-0114
Request Title
ADQUISICION DE 10 LAMPARAS DE 500W LED 6500K PARA SER UTILIZADA EN EL POLIDEPORTIVO DEL MUNICIPIO DE TAMAYO DIRIGIDO A MIPYMES
Description
ADQUISICION DE 10 LAMPARAS DE 500W LED 6500K PARA SER UTILIZADA EN EL POLIDEPORTIVO DEL MUNICIPIO DE TAMAYO DIRIGIDO A MIPYMES
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Catcar, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
162,840 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/12/2024 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
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1
DO1.PCCNTR.1964220 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,000.00
0.00
24,840.00
0.00
162,840.00
162,840.00
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 500 LED WATTS
10
UD
16,284
13,800
138,000.00
0.00
18
24,840.00
0.00
162,840.00
162,840.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/12/2024_12_01 p.m..Pdf
Download
Orden de Compras_20_12_2024_12_01 p.m..Pdf
Orden de Compras_20_12_2024_12_01 p.m..Pdf
Download
acta de adjudicacion (6).pdf
acta de adjudicacion (6).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
162,840.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
162,840.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
332
ADQUISICION DE 10 LAMPARAS DE 500W LED 6500K PARA SER UTILIZADA EN EL POLIDEPORTIVO DEL MUNICIPIO DE TAMAYO DIRIGIDO A MIPYMES
162,840.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1734463703973o6BzU
1
162,840.00
DOP
Vencido
Link