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.784490   Contract reference MEM-2023-00291   Contract description: Solicitud de compras de Carpetas y Trituradoras para uso de la Dirección Administrativa y Financiera del MEM   Type of Contract Goods   Contract Start: 28/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2023 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-2023-0125   Request Title Solicitud de compras de Carpetas y Trituradoras para uso de la Dirección Administrativa y Financiera del MEM   Description Solicitud de compras de Carpetas y Trituradoras para uso de la Dirección Administrativa y Financiera del MEM   Business Operation ALMACEN DE SUMINISTROS   Reply Reference Solicitud de compras de Carpetas y Trituradoras pa   Type of Contract GoodsDominicana   Contract Value 68,349.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Independencia #1428, esquina, 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.1612730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,922.89 0.00 10,426.12 0.00 89,208.00 68,349.01         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         2 44101603 - Máquinas tritu(...)44101603 - Máquinas trituradoras de papel o accesorios 2.6.1.1.01 Trituradora de papel Model No, 60x 3 UD 29,736 19,307.63 57,922.89 0.00 18 10,426.12 0.00 89,208.00 68,349.01 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_5/7/2023_7_29 p.m..Pdf Download Cuota OMX.pdf Cuota OMX.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 68,349.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,349.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Solicitud de compras de Carpetas y Trituradoras para uso de la Dirección Administrativa y Financiera del MEM 68,349.01  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689171485503awoFb 1 68,349.01  DOP Vencido Link