1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.732359
Contract reference
MEM-2023-00102
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?
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-2023-0039
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
52,792 Dominican Pesos
Conditions
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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:
Los documentos originales reposan en la orden de compra de referencia REF: MEM-2023-00101, del proveedor Luyens Comercial, SRL
Catalogue Items
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1
DO1.PCCNTR.1554634 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,738.98
0.00
8,053.02
0.00
85,000.00
52,792.00
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
2
48101521 - Planchas de es
(...)
48101521 - Planchas de estufa para uso comercial
2.6.1.4.01
Estufa a GAS de 30 Pulgadas Cubierta totalmente sellado acero inoxidable Encendido electrónico por botón Plancha de cocina esmaltada 2 quemadores jumbo 4 quemadores estándar; Homo: Termo control, Encendido manual Ventana panorámica espejo / negra 1 parrilla auto deslizable Luz en homo Color: Plateado
1
UD
85,000
44,738.98
44,738.98
0.00
18
8,053.02
0.00
85,000.00
52,792.00
Attestation Documents
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Contract Documents
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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
1430.pdf
1430.pdf
Download
Contract Technical Document Mappings
Orden de Compras_12/4/2023_3_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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