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.753253   Contract reference MEM-2022-00407   Contract description: Adquisición de materiales para Proyecto Pueblo Viejo Cotui MEM.   Type of Contract Goods   Contract Start: 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2023 00:00:00 ((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-2022-0191   Request Title Adquisición de materiales para Proyecto Pueblo Viejo Cotui MEM.   Description Adquisición de materiales para Proyecto Pueblo Viejo Cotui MEM.   Business Operation Viceministerio de Minas   Reply Reference MEM-UC-CD-2022-0191   Type of Contract GoodsDominicana   Contract Value 114,055.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2023 00:00:00 ((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.1473820 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 96,657.33 0.00 17,398.32 0.00 111,094.00 114,055.65         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         4 31152002 - Alambre de púa(...)31152002 - Alambre de púas 2.3.6.3.06 alambre de Pua de 250mts 25 M 2,700.3 1,936.72 48,418.00 0.00 18 8,715.24 0.00 67,507.50 57,133.24         6 27111602 - Martillos 2.3.6.3.04 Martillos 4 UD 377.5 264.39 1,057.56 0.00 18 190.36 0.00 1,510.00 1,247.92         7 21101606 - Excavadoras de(...)21101606 - Excavadoras de agujeros 2.6.5.1.01 Saca Tierra (Coa Doble) 1 UD 2,124 452.54 452.54 0.00 18 81.46 0.00 2,124.00 534.00         8 27112001 - Machetes 2.3.6.3.04 Machete de 22” 60/1 1 CAJ 790.9 17,084.88 17,084.88 0.00 18 3,075.28 0.00 790.90 20,160.16         9 60123502 - Accesorios de (...)60123502 - Accesorios de cuero 2.3.5.2.01 Baqueta para Machetes de 22” 50 UD 332 305.07 15,253.50 0.00 18 2,745.63 0.00 16,600.00 17,999.13         10 27111902 - Limas 2.3.6.9.01 Lima Triangular 12/1 6 UD 1,793.6 1,281.34 7,688.04 0.00 18 1,383.85 0.00 10,761.60 9,071.89         12 27112004 - Palas 2.3.6.3.04 Pala de con palo 5 UD 578.2 383.58 1,917.90 0.00 18 345.22 0.00 2,891.00 2,263.12         13 27112004 - Palas 2.3.6.3.04 Pico con Palo 5 UD 1,581.2 923.88 4,619.40 0.00 18 831.49 0.00 7,906.00 5,450.89         15 27111710 - Llaves allen 2.3.6.3.04 Juego de llave Ale 1 UD 1,003 165.51 165.51 0.00 18 29.79 0.00 1,003.00 195.30 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Evaluador DC-2022-0191.pdf Informe Evaluador DC-2022-0191.pdf Download EG16692151540551x6wm.pdf EG16692151540551x6wm.pdf Download Contract Technical Document Mappings Orden de Compras_1/12/2022_8_08 p.m..Pdf Download Cuota EG16698295447457BmU3.pdf Cuota EG16698295447457BmU3.pdf Download No.2128.pdf No.2128.pdf Download Apropiacion.pdf Apropiacion.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 164,686.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 102,209.10  DOP ---- View 2.3.6.3.04 16,991.90  DOP ---- View 2.6.5.1.01 2,124.00  DOP ---- View 2.3.5.2.01 16,600.00  DOP ---- View 2.3.6.9.01 10,761.60  DOP ---- View 2.6.4.6.01 16,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG16692151540551x6wm 11 140,432.04  DOP Vencido Link 2023 EG168486902490398oGz 5 156,432.04  DOP Vencido Link 2024 EG1709823566269it8Ts 2 26,376.39  DOP Vencido Link