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.595863   Contract reference MEM-2022-00018   Contract description: Adquisición de Candado, para La Licitación Gas Manzanillo   Type of Contract Goods   Contract Start: 04/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0018   Request Title Adquisición de Candado, para La Licitación Gas Manzanillo   Description Adquisición de Candado, para La Licitación Gas Manzanillo, EDES-LPI-NG-01-2021   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference Adquisición de Candados _EXT   Type of Contract GoodsDominicana   Contract Value 12,039.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2022 15:00:00 ((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 Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,203.34 0.00 0.00 1,836.60 10,500.00 12,039.94         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 46171501 - Candados 2.3.9.9.04 Adquisicion de Candado 14 UD 750 728.81 10,203.34 0.00 0.00 18 1,836.60 10,500.00 12,039.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/1/2022_1_15 p.m..Pdf Download HACHE.PDF HACHE.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 12,039.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 12,039.94  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de Candado, para La Licitación Gas Manzanillo 12,039.94  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1643134736121KgZZ8 59 60,000.00  DOP Vencido Certificado Firmado.PDF