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.742811   Contract reference MEM-2023-00189   Contract description: Adquisición de Materiales Desechables , para Uso del Ministerio (MEM)   Type of Contract Goods   Contract Start: 07/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2023 00:00:00 ((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-03-ComparacionDePrecios   Request Reference MEM-CCC-CP-2023-0007   Request Title Adquisición de Materiales Desechables , para Uso del Ministerio (MEM)   Description Adquisición de Materiales Desechables , para Uso del Ministerio (MEM)   Business Operation ALMACEN DE SUMINISTROS   Reply Reference COTIZACION MEM 2023-0007   Type of Contract GoodsDominicana   Contract Value 239,681.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1574267 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,120.00 0.00 36,561.60 0.00 556,000.00 239,681.60         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 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes reforzados médium. 40 CAJ 150 78 3,120.00 0.00 18 561.60 0.00 6,000.00 3,681.60         12 52152102 - Vasos para beb(...)52152102 - Vasos para beber para uso doméstico 2.3.9.5.01 Vasos plásticos PAQ 50/1 # 10 2,500 UD 220 80 200,000.00 0.00 18 36,000.00 0.00 550,000.00 236,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta Adjudicación 0007.pdf Acta Adjudicación 0007.pdf Download Cuota Comercial 2MB.pdf Cuota Comercial 2MB.pdf Download Cuota Comercial 2MB.pdf Cuota Comercial 2MB.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 2,961,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,800.00  DOP ---- View 2.3.3.2.01 1,625,200.00  DOP ---- View 2.3.9.1.01 257,000.00  DOP ---- View 2.3.9.5.01 1,050,000.00  DOP ---- View 2.3.9.3.01 6,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679420651258RuYsc 6 1,756,314.12  DOP Vencido Link 2024 EG17080056912503yjFj 1 118,236.00  DOP Vencido Link