1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.751415
Contract reference
MEM-2023-00024
Contract description:
Adquisición de Materiales para aires acondiciones para uso del MEM, Exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
26/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0018
Request Title
Adquisición de Materiales para aires acondiciones para uso del MEM, Exclusivo para Mipymes.
Description
Adquisición de Materiales para aires acondiciones para uso del MEM, Exclusivo para Mipymes.
Business Operation
Servicios Generales
Reply Reference
MEM-UC-CD-2023-0018 copia
Type of Contract
GoodsDominicana
Contract Value
49,379.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/09/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 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
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1
DO1.PCCNTR.1532408 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
41,847.38
0.00
7,532.53
0.00
55,500.00
49,379.91
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
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanque de Gas R22
6
LB
4,900
3,991.52
23,949.12
0.00
18
4,310.84
0.00
29,400.00
28,259.96
2
24111802 - Tanques o cili
(...)
24111802 - Tanques o cilindros de aire o gas
2.6.5.8.01
Tanque de refrigerante 410
2
LB
5,900
5,033.89
10,067.78
0.00
18
1,812.20
0.00
11,800.00
11,879.98
3
23171512 - Varillas solda
(...)
23171512 - Varillas soldadoras
2.3.6.3.06
Varilla de plata (electrodo) 5%
1
LB
5,900
2,440.66
2,440.66
0.00
18
439.32
0.00
5,900.00
2,879.98
4
39121529 - Contactores
2.3.9.6.01
Contactores 75 AMP coil 24 voltios
2
UD
4,200
2,694.91
5,389.82
0.00
18
970.17
0.00
8,400.00
6,359.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/3/2023_1_40 p.m..Pdf
Download
cuota soldier 2.pdf
cuota soldier 2.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
55,500.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.8.01
41,200.00
DOP
----
View
2.3.6.3.06
5,900.00
DOP
----
View
2.3.9.6.01
8,400.00
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
2023
EG1676987433380FTt4X
1
55,500.00
DOP
Vencido
Link
2024
EG1707923439371bnrmi
1
49,379.91
DOP
Vencido
Link