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.699407   Contract reference MEM-2022-00106   Contract description: Adquisición de Cristales para Diferentes Areas del MEM   Type of Contract Goods   Contract Start: 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 28/12/2022   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-2022-0061   Request Title Adquisición de Cristales para Diferentes Areas del MEM   Description Adquisición de Cristales para Diferentes Areas del MEM   Business Operation Servicios Generales   Reply Reference Adquisición de Cristales para Diferentes Areas del   Type of Contract GoodsDominicana   Contract Value 38,082.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   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.1340558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,273.12 0.00 5,809.17 0.00 41,300.00 38,082.29         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         3 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Plancha de vidrio liso 3/8 claro de 130x96 (86.67) 1 UD 20,000 16,518.34 16,518.34 0.00 18 2,973.30 0.00 20,000.00 19,491.64   Mis observaciones:Plancha de 86.67 pies2. Trabajo a realizar al vidrio liso, canteo recto de 3/8, corte en dos piezas de 92 1/2 x 1/4 largo (32PL) y 4 perforaciones para vidrio.             4 30171703 - Vidrio biselad(...)30171703 - Vidrio biselado 2.3.6.2.01 Plancha de vidrio liso 3/8 claro de 130x84 (75.83) 1 UD 13,000 10,577.2 10,577.20 0.00 18 1,903.90 0.00 13,000.00 12,481.10   Mis observaciones:75.83 pie2 plancha, canteo recto de 3/8, corte de pieza de 113" de largo (19PL) por 26 1/2" (5PL).             5 27111904 - Raspa 2.3.6.3.04 Pivot pistola v F040 2 UD 1,000 635.59 1,271.18 0.00 18 228.81 0.00 2,000.00 1,499.99         6 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Barra, Base 38 UD 100 74.71 2,838.98 0.00 18 511.02 0.00 4,200.00 3,350.00   Mis observaciones:Base P40 plata de 21, 2.00 barra de 21.00 PL (42PL)             7 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Barra, Tapa 38 UD 50 28.09 1,067.42 0.00 18 192.14 0.00 2,100.00 1,259.56   Mis observaciones:Tapa P40 Plata de 21,2.00- Barra de 21.00 PL     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ck.PDF ck.PDF Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_12/5/2022_7_50 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 45,094.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 42,262.02  DOP ---- View 2.3.6.3.06 2,832.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   cheque 45,094.02  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1621860142201sCcip 1278 83,175.73  DOP Vencido ck.PDF