Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.529453 
Contract referenceMEM-2021-00107 
Contract description:ADQUISICION DE MATERIAL GASTABLE Y DE HIGIENE 
Goods 
Contract Start:
08/06/2021 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/08/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MEM-UC-CD-2021-0074 
ADQUISICION DE MATERIAL GASTABLE Y DE HIGIENE 
ADQUISICION DE MATERIAL GASTABLE Y DE HIGIENE 
VICEMINISTERIO DE ENERGIA 
ADQUISICION DE MATERIAL GASTABLE Y DE HIGIENE_EXT 
GoodsDominicana 
38,311.86 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
30/06/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1143037 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
32,533.500.005,778.360.0055,320.0038,311.86
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
44121605 - Dispensadores (...)
2.3.9.9.01Dispensador de cinta grande3UD8507752,325.000.0018418.500.002,550.002,743.50
    
2
44121605 - Dispensadores (...)
2.3.9.9.01Dispensador de cinta pequeña3UD5003901,170.000.0018210.600.001,500.001,380.60
    
3
44121701 - Bolígrafos
2.3.9.2.01Bolígrafos azules50UD208.63431.500.000.000.001,000.00431.50
    
4
14111526 - Papel libretas(...)
2.3.3.2.01Libretas pequeñas 5x826UD60421,092.000.0018196.560.001,560.001,288.56
    
5
44121618 - Tijeras
2.3.9.2.01Tijeras3UD7045135.000.001824.300.00210.00159.30
    
6
55121804 - Gafetes o port(...)
2.3.9.9.01Ganchos para gafetes200UD206.351,270.000.0018228.600.004,000.001,498.60
    
7
53102502 - Corbatas o pañ(...)
2.3.2.3.01Colgantes para gafetes200UD60357,000.000.00181,260.000.0012,000.008,260.00
    
8
44121503 - Sobres
2.3.9.2.01Paquete de sobres manila 14x171UD2,0001,5501,550.000.0018279.000.002,000.001,829.00
    
9
42131602 - Cobertores de (...)
2.3.2.3.01Caja de mascarillas quirúrgicas 50/11UD500360360.000.001864.800.00500.00424.80
    
10
12352104 - Alcoholes o su(...)
2.3.7.2.99Frascos de gel antibacterial de 8 onzas100UD30017217,200.000.00183,096.000.0030,000.0020,296.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
38,311.86 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.015,622.70  DOP----View
2.3.9.2.012,419.80  DOP----View
2.3.3.2.011,288.56  DOP----View
2.3.2.3.018,684.80  DOP----View
2.3.7.2.9920,296.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  GASTABLE38,311.86  DOPAgosto2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021EG16189452576703Sms996738,311.86  DOP