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.764011   Contract reference MEM-2023-00265   Contract description: Adquisición de Materiales para Reparación de Puertas del Edificio del MEM   Type of Contract Goods   Contract Start: 10/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/10/2023 09:00:00 ((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-2023-0110   Request Title Adquisición de Materiales para Reparación de Puertas del Edificio del MEM   Description Adquisición de Materiales para Reparación de Puertas del Edificio del MEM   Business Operation Servicios Generales   Reply Reference MEM-UC-CD-2023-0110   Type of Contract GoodsDominicana   Contract Value 97,916.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1603442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,980.00 0.00 14,936.40 0.00 107,708.04 97,916.40         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 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 Modular de presión tapa para puerta comercial color plata 21 (pie lineal) 12 UD 778.8 600 7,200.00 0.00 18 1,296.00 0.00 9,345.60 8,496.00         2 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cierre de botella color plata 20 UD 3,245 2,500 50,000.00 0.00 18 9,000.00 0.00 64,900.00 59,000.00         3 30141501 - Burletes 2.3.9.8.02 Jamba comercial color plata 21pie lineal. 4 UD 6,360.2 4,900 19,600.00 0.00 18 3,528.00 0.00 25,440.80 23,128.00         4 27111509 - Barrenas 2.3.6.3.04 Barrena multi construcción 3/16x6 2 UD 233.64 180 360.00 0.00 18 64.80 0.00 467.28 424.80         5 27111509 - Barrenas 2.3.6.3.04 Barrena multi construcción 3/8x6 2 UD 324.5 250 500.00 0.00 18 90.00 0.00 649.00 590.00         6 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Segueta 18/12” (Hoja sin mango) 12 UD 149.27 115 1,380.00 0.00 18 248.40 0.00 1,791.24 1,628.40         7 27111509 - Barrenas 2.3.6.3.04 Barrena multi construcción 3/8x6 2 UD 415.36 320 640.00 0.00 18 115.20 0.00 830.72 755.20         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Disco de corte acero inoxidable 4 1/2 x 3/64 6 UD 713.9 550 3,300.00 0.00 18 594.00 0.00 4,283.40 3,894.00 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_23/6/2023_7_04 p.m..Pdf Download cuota.pdf cuota.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 107,708.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 101,477.64  DOP ---- View 2.3.6.3.04 1,947.00  DOP ---- View 2.3.6.4.06 4,283.40  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 EG1687271757237iojHJ 8 97,916.40  DOP Vencido Link