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.740412   Contract reference MEM-2023-00101   Contract description: Adquisición de electrodomésticos para uso del MEM   Type of Contract Goods   Contract Start: 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 09:00:00 ((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-2023-0039   Request Title Adquisición de electrodomésticos para uso del MEM   Description Adquisición de electrodomésticos para uso del MEM   Business Operation Viceministerio de Minas   Reply Reference MEM-UC-CD-2023-0039   Type of Contract GoodsDominicana   Contract Value 66,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/04/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1554633 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,932.20 0.00 0.00 10,067.80 94,000.00 66,000.00         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 52141524 - Licuadoras par(...)52141524 - Licuadoras para uso doméstico 2.6.1.4.01 Licuadora Industrial 2 litros color niquelado/ Acero Inoxidable 1 UD 94,000 55,932.2 55,932.20 0.00 0.00 18 10,067.80 94,000.00 66,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adj.pdf Acta adj.pdf Download Informe Final_4_4_2023_8_13 p.m..Pdf Informe Final_4_4_2023_8_13 p.m..Pdf Download 1431.pdf 1431.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2023_3_16 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 24,060.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 24,060.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de electrodomésticos para uso del MEM 24,060.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16813096789768RY7u 1 24,060.20  DOP Vencido Link