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.711805   Contract reference MEM-2023-00010   Contract description: Adquisición de microondas industriales y estufas eléctricas para uso del MEM. Exclusivo para MIPYMES   Type of Contract Goods   Contract Start: 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0003   Request Title Adquisición de microondas industriales y estufas eléctricas para uso del MEM. Exclusivo para MIPYMES   Description Adquisición de microondas industriales y estufas eléctricas para uso del MEM. Exclusivo para MIPYMES   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2023-0003   Type of Contract GoodsDominicana   Contract Value 265,984.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 108, Santo Domingo (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.1521003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,410.25 0.00 0.00 40,573.85 300,000.00 265,984.10         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 52141502 - Hornos microon(...)52141502 - Hornos microondas para uso doméstico 2.6.1.4.01 Microondas industrial, según ficha técnica 15 UD 20,000 15,027.35 225,410.25 0.00 0.00 18 40,573.85 300,000.00 265,984.10 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_10/2/2023_2_18 p.m..Pdf Download Cuota Techbox 316.pdf Cuota Techbox 316.pdf Download OC Techbox firmada.pdf OC Techbox firmada.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.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 265,984.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 265,984.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de microondas industriales y estufas eléctricas para uso del MEM. Exclusivo para MIPYMES 265,984.10  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676378716995HoAVT 1 265,984.10  DOP Vencido Link