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.741049   Contract reference MEM-2023-00174   Contract description: Adquisición de Materiales Ferreteros para uso del MEM.   Type of Contract Goods   Contract Start: 26/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2023-0069   Request Title Adquisición de Materiales Ferreteros para uso del MEM.   Description Adquisición de Materiales Ferreteros para uso del MEM.   Business Operation Servicios Generales   Reply Reference MEM-UC-CD-2023-0069   Type of Contract GoodsDominicana   Contract Value 37,633.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden MEM-2023-00173, proceso MEM-UC-CD-2023-0069. Catalogue Items   Back To Top     1   DO1.PCCNTR.1570202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,893.10 0.00 5,740.76 0.00 53,100.00 37,633.86         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         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura espoxica color gris 10 GAL 5,310 3,189.31 31,893.10 0.00 18 5,740.76 0.00 53,100.00 37,633.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download Contract Technical Document Mappings Orden de Compras_27/4/2023_3_43 p.m..Pdf Download CUOTA RAMIREZ.pdf CUOTA RAMIREZ.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 51,480.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 51,480.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 51,480.03  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682607207510LDP3G 1 51,480.03  DOP Vencido Link