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.692417   Contract reference MEM-2022-00296   Contract description: Adquisición de Materiales Ferreteros Para Uso del Ministerio de Energía y Minas   Type of Contract Goods   Contract Start: 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 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-2022-0139   Request Title Adquisición de Materiales Ferreteros Para Uso del Ministerio de Energía y Minas   Description Adquisición de Materiales Ferreteros Para Uso del Ministerio de Energía y Minas   Business Operation Servicios Generales   Reply Reference Adquisición de Materiales Ferreteros Para Uso del   Type of Contract GoodsDominicana   Contract Value 3,015.85 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance la Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1435002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,555.80 0.00 460.05 0.00 3,410.20 3,015.85         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         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Electrodo universal 6013 3/32 10 LB 123.9 110.16 1,101.60 0.00 18 198.29 0.00 1,239.00 1,299.89         5 31162407 - Pestillo 2.3.6.3.06 Pestillo completo 5/8'' 6 UD 200.6 132.2 793.20 0.00 18 142.78 0.00 1,203.60 935.98         10 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 Disco de pulir 4 UD 241.9 165.25 661.00 0.00 18 118.98 0.00 967.60 779.98 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MRO MANTENIMIENTO.pdf CUOTA MRO MANTENIMIENTO.pdf Download Contract Technical Document Mappings Orden de Compras_17/10/2022_2_40 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 30,862.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 20,419.48  DOP ---- View 2.3.7.2.06 2,318.80  DOP ---- View 2.3.9.8.01 995.09  DOP ---- View 2.6.9.6.01 2,649.48  DOP ---- View 2.3.6.1.01 4,479.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Ferreteros Para Uso del Ministerio de Energía y Minas 30,862.79  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665070429870FEp3R 2817 30,862.78  DOP Vencido CUOTA 2MB.pdf