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.638339   Contract reference MEM-2022-00143   Contract description: Servicio de Reparación Puerta del MEM   Type of Contract Services   Contract Start: 17/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 08:00:00 ((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-2022-0080   Request Title Servicio de Reparación Puerta del MEM   Description Servicio de Reparación Puerta del MEM   Business Operation Servicios Generales   Reply Reference Servicio de Reparación Puerta del MEM_EXT   Type of Contract ServicesDominicana   Contract Value 19,269.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1351038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 16,330.50 0.00 2,939.49 0.00 22,000.00 19,269.99         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 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.9.04 Ribete central transparente 2 UD 6,000 4,915.25 9,830.50 0.00 18 1,769.49 0.00 12,000.00 11,599.99         2 52161523 - Transmisores o(...)52161523 - Transmisores o receptores de radio frecuencia 2.6.5.5.01 Receptora Universal 1 UD 5,000 3,000 3,000.00 0.00 18 540.00 0.00 5,000.00 3,540.00         3 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.2.7.1.01 Mano de Obra 1 UD 5,000 3,500 3,500.00 0.00 18 630.00 0.00 5,000.00 4,130.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiacion unida.pdf apropiacion unida.pdf Download Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_1/6/2022_7_52 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 19,269.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,599.99  DOP ---- View 2.6.5.5.01 3,540.00  DOP ---- View 2.2.7.1.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 19,269.99  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165440248721935Z8gl 1384 19,269.99  DOP Vencido apropiacion unida.pdf