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.711133   Contract reference MEM-2023-00012   Contract description: Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Type of Contract Goods   Contract Start: 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2023 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-2023-0001   Request Title Adquisición de Seguridad y Prevención para Vehículos del MEM   Description Adquisición de Seguridad y Prevención para Vehículos del MEM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference EN EDICIÓN MEM-UC-CD-2023-0001 Adquisición de Segu   Type of Contract GoodsDominicana   Contract Value 57,901.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,068.90 0.00 8,832.40 0.00 64,000.00 57,901.30         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor aire total 12V/18AMP 120 Psi auto 10 UD 3,000 2,058.75 20,587.50 0.00 18 3,705.75 0.00 30,000.00 24,293.25         2 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquín primeros auxilios 20 UD 500 338.98 6,779.60 0.00 18 1,220.33 0.00 10,000.00 7,999.93         3 46191601 - Extintores 2.6.6.2.01 Extintor ABC 1kg/2.2kg 20 UD 600 722.25 14,445.00 0.00 18 2,600.10 0.00 12,000.00 17,045.10         4 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Poste víal reflectivo 75cm 4 UD 1,500 550 2,200.00 0.00 18 396.00 0.00 6,000.00 2,596.00         5 24102208 - Infladores de (...)24102208 - Infladores de aire 2.6.5.7.01 Inflador, cabeza doble 1/4 NPT 20 UD 300 252.84 5,056.80 0.00 18 910.22 0.00 6,000.00 5,967.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name apropiación.pdf apropiación.pdf Download Informe Final Informe Final_14_2_2023_3_46 p.m..Pdf Download Informe evaluador.pdf Informe evaluador.pdf Download Contract Technical Document Mappings Orden de Compras_14/2/2023_7_51 p.m..Pdf Download cuota.pdf 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 57,901.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 24,293.25  DOP ---- View 2.3.9.3.01 7,999.93  DOP ---- View 2.6.6.2.01 17,045.10  DOP ---- View 2.3.9.9.04 2,596.00  DOP ---- View 2.6.5.7.01 5,967.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 57,901.30  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676400978659UhzJI 1 57,901.30  DOP Vencido Link