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.744869   Contract reference MEM-2023-00205   Contract description: Solicitud de Compras de Materiales para uso del edificio del MEM   Type of Contract Goods   Contract Start: 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2023 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-2023-0076   Request Title Solicitud de Compras de Materiales para uso del edificio del MEM   Description Solicitud de Compras de Materiales para uso del edificio del MEM   Business Operation Servicios Generales   Reply Reference MEM-UC-CD-2023-0076   Type of Contract GoodsDominicana   Contract Value 48,335.16 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esq. Av. Enrique Jiménez Moya, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1577123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,962.00 0.00 7,373.16 0.00 53,705.33 48,335.16         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Porcelanato color siena cristal, de 60x60 46 UD 1,048.88 800 36,800.00 0.00 18 6,624.00 0.00 48,248.48 43,424.00         2 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Derretido color crema, 5kg 2 UD 833.87 636 1,272.00 0.00 18 228.96 0.00 1,667.74 1,500.96   Mis observaciones:unidad de medida FUNDA             3 30111601 - Cemento 2.3.6.1.01 Cemento Gris, 941bs 1 UD 970.22 740 740.00 0.00 18 133.20 0.00 970.22 873.20   Mis observaciones:unidad de medida FUNDA             4 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 Pegamento para cerámica 501b 4 UD 590 450 1,800.00 0.00 18 324.00 0.00 2,360.00 2,124.00   Mis observaciones:unidad de medida FUNDA             5 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 1 KG 458.89 350 350.00 0.00 18 63.00 0.00 458.89 413.00 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_10/5/2023_4_20 p.m..Pdf Download CUOTA SERPRONAL 1.pdf CUOTA SERPRONAL 1.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 48,335.16 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 43,424.00  DOP ---- View 2.3.7.2.99 3,624.96  DOP ---- View 2.3.6.1.01 873.20  DOP ---- View 2.3.2.1.01 413.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de Compras de Materiales para uso del edificio del MEM 48,335.16  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683736628840NaOZK 1 48,335.16  DOP Vencido Link