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.578194   Contract reference MEM-2021-00242   Contract description: Adquisición de Artículos e Insumos Ferretero   Type of Contract Goods   Contract Start: 02/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/11/2022 08:00:00 ((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 MEM-UC-CD-2021-0152   Request Title Adquisición de Artículos e Insumos Ferretero   Description Adquisición de Artículos e Insumos Ferretero   Business Operation Servicios Generales   Reply Reference Adquisición de Artículos e Insumos Ferretero_EXT   Type of Contract GoodsDominicana   Contract Value 42,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2021 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: El requerimiento original 2021-8884, reposa en el expediente MEM-CM-DAF-2021-0037. Catalogue Items   Back To Top     1   DO1.PCCNTR.1235601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,186.44 0.00 6,513.56 0.00 45,000.00 42,700.00         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         13 40151513 - Bombas sumergi(...)40151513 - Bombas sumergibles 2.6.5.2.01 Bomba Sumergible 2HP 220V 1 UD 45,000 36,186.44 36,186.44 0.00 18 6,513.56 0.00 45,000.00 42,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 3083 Apropiación.pdf 3083 Apropiación.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_12/11/2021_3_23 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 42,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 42,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Artículos e Insumos Ferretero 42,700.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1621860142201sCcip 1278 42,700.00  DOP Vencido 3083 Apropiación.pdf