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.696251   Contract reference MEM-2022-00269   Contract description: Adquisicion de Cafeteras Eléctricas para uso de MEM   Type of Contract Goods   Contract Start: 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/02/2023 10:00:00 ((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-2022-0121   Request Title Adquisicion de Cafeteras Eléctricas para uso de MEM   Description Adquisicion de Cafeteras Eléctricas para uso de MEM   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MEM-UC-CD-2022-0121   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1425331 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 0.00 5,400.00 46,800.00 35,400.00         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         1 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Adquisicion de Cafeteras Eléctricas para uso de MEM 12 UD 3,900 2,500 30,000.00 0.00 0.00 18 5,400.00 46,800.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_23_9_2022_4_07 p.m..Pdf Informe Final_23_9_2022_4_07 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_13/12/2022_12_04 p.m..Pdf Download No.2655 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf No.2655 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Cafeteras Eléctricas para uso de MEM 35,400.00  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16638609004385DEyC 2655 35,400.00  DOP Vencido No.2655 CERTIFICADO DE DISPONIBILIDAD DE CUOTA.pdf 2023 2655 1 35,400.00  DOP Vencido CUOTA WENDYS.pdf