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.699440   Contract reference MEM-2022-00421   Contract description: Adquisición de accesorios para uso de las mangueras del sistema contra incendio del MEM   Type of Contract Goods   Contract Start: 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:00:00 ((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-2022-0205   Request Title Adquisición de accesorios para uso de las mangueras del sistema contra incendio del MEM   Description Adquisición de accesorios para uso de las mangueras del sistema contra incendio del MEM   Business Operation Servicios Generales   Reply Reference Toribio mones _EXT   Type of Contract GoodsDominicana   Contract Value 25,842 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474234 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,900.00 0.00 3,942.00 0.00 28,000.00 25,842.00         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 40142121 - Carretes de ma(...)40142121 - Carretes de manguera 2.3.9.9.01 Carrete para mangueras de 18 pulgadas pintado de rojos 1 UD 16,896 13,200 13,200.00 0.00 18 2,376.00 0.00 16,896.00 15,576.00         2 26101727 - Anillo de pist(...)26101727 - Anillo de pistón 2.3.9.8.01 Piston de bronce de 1.5", NST (H), 94gpm 2 UD 4,352 3,400 6,800.00 0.00 18 1,224.00 0.00 8,704.00 8,024.00         3 44111814 - Forros de prot(...)44111814 - Forros de protección para superficies de trabajo 2.3.9.9.04 Forro para carrete de mangueras de 18" en vinyl color rojo 1 UD 2,400 1,900 1,900.00 0.00 18 342.00 0.00 2,400.00 2,242.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_1/12/2022_5_09 p.m..Pdf Download Cuota 3838.pdf Cuota 3838.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 25,842.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 15,576.00  DOP ---- View 2.3.9.8.01 8,024.00  DOP ---- View 2.3.9.9.04 2,242.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 25,842.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669999269962QoXo7 1 25,842.00  DOP Vencido Link