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.742404   Contract reference MEM-2023-00045   Contract description: Adquisición de Lonas para trabajos a realizarse en la Sede Central del MEM.   Type of Contract Goods   Contract Start: 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2023 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0034   Request Title Adquisición de Lonas para trabajos a realizarse en la Sede Central del MEM.   Description Adquisición de Lonas para trabajos a realizarse en la Sede Central del MEM.   Business Operation Servicios Generales   Reply Reference Antonio P. Haché & Co, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 18,064.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/05/2023 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   Back To Top     1   DO1.PCCNTR.1538609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,309.27 0.00 2,755.67 0.00 22,500.00 18,064.94         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 24111501 - Bolsas de lona 2.3.9.9.05 Lona de 18x20 pies 15 UD 900 627.11 9,406.65 0.00 18 1,693.20 0.00 13,500.00 11,099.85         2 24111501 - Bolsas de lona 2.3.9.9.05 Lona de 16x20 pies 3 UD 750 526.89 1,580.67 0.00 18 284.52 0.00 2,250.00 1,865.19         3 24111501 - Bolsas de lona 2.3.9.9.05 Lona de 12x14 pies 15 UD 450 288.13 4,321.95 0.00 18 777.95 0.00 6,750.00 5,099.90 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_10/3/2023_2_23 p.m..Pdf Download cuota cd-0034.pdf cuota cd-0034.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 18,064.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 18,064.94  DOP ---- View Payment Calendar ID Description Value Month Year 45   Adquisición de Lonas para trabajos a realizarse en la Sede Central del MEM. 18,064.94  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678462559470uXF4o 1 18,064.94  DOP Vencido Link