1. General Information
|
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.949468
Contract reference
MMUJER-2025-00108
Contract description:
COMPRA DE MATERIALES ELECTRICOS PARA LA ESCUELA NACIONAL DE IGUALDAD Y LAS OFICINAS PROVINCIALES, CENTROS Y SEDE DE ESTE MINISTERIO.
Type of Contract
Goods
Contract Start:
12/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 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
MMUJER-DAF-CD-2025-0082
Request Title
COMPRA DE MATERIALES ELECTRICOS PARA LA ESCUELA NACIONAL DE IGUALDAD Y LAS OFICINAS PROVINCIALES, CENTROS Y SEDE DE ESTE MINISTERIO.
Description
COMPRA DE MATERIALES ELECTRICOS PARA LA ESCUELA NACIONAL DE IGUALDAD Y LAS OFICINAS PROVINCIALES, CENTROS Y SEDE DE ESTE MINISTERIO.
Business Operation
Departamento Servicios Generales
Reply Reference
B&E Electricos y Plomeria, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
80,445.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/03/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
13/03/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Mexico esq 30 de marzo OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2018805 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,174.50
0.00
12,271.41
0.00
80,445.91
80,445.91
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 48W, 6500K
65
UD
1,174.1
995
64,675.00
0.00
18
11,641.50
0.00
76,316.50
76,316.50
2
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
Panel led 18W, redonda, empotrable, 6500K
11
UD
235.41
199.5
2,194.50
0.00
18
395.01
0.00
2,589.51
2,589.51
3
39111505 - Iluminación em
(...)
39111505 - Iluminación empotrada
2.3.9.6.01
Panel led 12W, redonda, empotrable, 6500K
9
UD
171.1
145
1,305.00
0.00
18
234.90
0.00
1,539.90
1,539.90
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_10/3/2025_8_52 p.m..Pdf
Download
CUOTA ByE.pdf
CUOTA ByE.pdf
Download
ORDEN DE COMPRA MMUJER-2025-00108.pdf
ORDEN DE COMPRA MMUJER-2025-00108.pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.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
203,720.51
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
180,598.41
DOP
----
View
2.3.6.3.06
3,534.10
DOP
----
View
2.3.9.8.02
19,588.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741208704195M5q19
5
113,503.63
DOP
Vencido
Link