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.742804   Contract reference MEM-2023-00191   Contract description: Adquisición de Materiales Desechables , para Uso del Ministerio (MEM)   Type of Contract Goods   Contract Start: 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2023 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 Mega Service Comercial MVC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 302,475.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2023 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.1574143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,335.00 0.00 46,140.30 0.00 538,400.00 302,475.30         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         4 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de baño 12/1 jumbo (650) pies, doble hoja de 8.3 cm certificación ISO 9001 334 UD 1,600 760 253,840.00 0.00 18 45,691.20 0.00 534,400.00 299,531.20         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 50/1 32 cm* 16 cm (12.7*6.5) certificación! Iso 9001 100 PAQ 40 24.95 2,495.00 0.00 18 449.10 0.00 4,000.00 2,944.10 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 Acta Adjudicación 0007.pdf Acta Adjudicación 0007.pdf Download Cuota Mega.pdf Cuota Mega.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