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.774656   Contract reference MEM-2023-00303   Contract description: Adquisición de Materiales Desechables, para Uso del Ministerio (MEM) MIPYME   Type of Contract Goods   Contract Start: 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 11:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0069   Request Title Adquisición de Materiales Desechables, para Uso del Ministerio (MEM) MIPYME   Description Adquisición de Materiales Desechables, para Uso del Ministerio (MEM) MIPYME   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2023-0069   Type of Contract GoodsDominicana   Contract Value 259,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar #108, Club Julio Sauri (CDEE), 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.1616449 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,000.00 0.00 39,600.00 0.00 654,000.00 259,600.00         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 Medium 40 CAJ 150 65 2,600.00 0.00 2,600 18 468.00 0.00 6,000.00 3,068.00         5 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 6/1 (inp) 700 pies papel para dispensador 400 PAQ 1,600 540 216,000.00 0.00 216,000 18 38,880.00 0.00 640,000.00 254,880.00         9 14111705 - Servilletas de(...)14111705 - Servilletas de papel 2.3.3.2.01 Servilletas 50/1 32 cm* I6cm (12.7*6.5) certificación ¡so 9001 100 PAQ 80 14 1,400.00 0.00 1,400 18 252.00 0.00 8,000.00 1,652.00 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_12/7/2023_12_41 p.m..Pdf Download Cuota Abastecimientos Comerciales.pdf Cuota Abastecimientos Comerciales.pdf Download ACTA DE ADJUDICACION 0069.pdf ACTA DE ADJUDICACION 0069.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 259,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,068.00  DOP ---- View 2.3.3.2.01 256,532.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales Desechables, para Uso del Ministerio (MEM) MIPYME 259,600.00  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689272738604UzhXw 1 259,600.00  DOP Vencido Link