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.711261   Contract reference MEM-2023-00013   Contract description: Adquisicion de Hidrolavadora electrica de lata presion. COH y PETER   Type of Contract Goods   Contract Start: 15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 13:00:00 ((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-2023-0006   Request Title Adquisicion de Hidrolavadora electrica de lata presion. COH y PETER   Description Adquisicion de Hidrolavadora eléctrica de lata presión. COH y PETER   Business Operation Servicios Generales   Reply Reference OFERTA MEM-UC-CD-2023-0006   Type of Contract GoodsDominicana   Contract Value 16,343.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia número 1428, Esquina Av. Enrique Jiménez Moya, Santo Domingo, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1524272 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,850.84 0.00 2,493.15 0.00 70,800.00 16,343.99         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora eléctrica de alta presión 2 UD 35,400 6,925.42 13,850.84 0.00 18 2,493.15 0.00 70,800.00 16,343.99 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_15/2/2023_2_42 p.m..Pdf Download Cuota EG1676485296895BxQWJ.pdf Cuota EG1676485296895BxQWJ.pdf Download Orden de Compras_15_2_2023_2_42 p.m..Pdf Orden de Compras_15_2_2023_2_42 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 16,343.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 16,343.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Hidrolavadora electrica de lata presion. COH y PETER 16,343.99  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1676485296895BxQWJ 1 16,343.99  DOP Vencido Link 2024 EG1707920109446vGDhI 1 16,343.99  DOP Vencido Link