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.744874   Contract reference MEM-2023-00141   Contract description: Adquisición de materiales taller regional de protección física de los materiales nucleares   Type of Contract Goods   Contract Start: 06/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-2023-0062   Request Title Adquisición de materiales taller regional de protección física de los materiales nucleares   Description Adquisición de materiales taller regional de protección física de los materiales nucleares   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference LEC System Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 36,886.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel No. 108, Santo Domingo (Antiguo club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los Documentos originales del expediente reposan en la orden No. MEM-2023-00142 Catalogue Items   Back To Top     1   DO1.PCCNTR.1563621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,260.00 0.00 5,626.80 0.00 57,000.00 36,886.80         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Agenda ecológica azul (077134) y rojo (22555) con su boligrafo (15X20cm) 60 UD 450 325 19,500.00 0.00 18 3,510.00 0.00 27,000.00 23,010.00         7 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Bolso azul (077134) y rojo (22555) de material biodegradable tamaño 13X14 pulgadas 60 UD 500 196 11,760.00 0.00 18 2,116.80 0.00 30,000.00 13,876.80 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_20/4/2023_12_45 p.m..Pdf Download EG1684956754459QvOmm Cuota LEC.pdf EG1684956754459QvOmm Cuota LEC.pdf Download 1524 Apropiacion.pdf 1524 Apropiacion.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 36,886.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 23,010.00  DOP ---- View 2.3.9.9.05 13,876.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales taller regional de protección física de los materiales nucleares 36,886.80  DOP Mayo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684956754459QvOmm 1 36,886.80  DOP Vencido Link