1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.758189
Contract reference
MEM-2023-00306
Contract description:
Adquisición de Materiales Desechables, para Uso del Ministerio (MEM) MIPYME
Type of Contract
Goods
Contract Start:
17/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
gugenntan-daf-cm-2023-0069
Type of Contract
GoodsDominicana
Contract Value
8,968 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/07/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
12/10/2023 12:00:00
((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
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1
DO1.PCCNTR.1616452 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,600.00
0.00
1,368.00
0.00
16,800.00
8,968.00
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
2
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guante latex L
20
CAJ
420
190
3,800.00
0.00
18
684.00
0.00
8,400.00
4,484.00
3
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.9.04
Guante latex M
20
CAJ
420
190
3,800.00
0.00
18
684.00
0.00
8,400.00
4,484.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/7/2023_1_32 p.m..Pdf
Download
Cuota Comercializadora Gugenntan.pdf
Cuota Comercializadora Gugenntan.pdf
Download
ACTA DE ADJUDICACION 0069.pdf
ACTA DE ADJUDICACION 0069.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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