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.759557   Contract reference MEM-2023-00319   Contract description: Adquisición de Electrodomésticos para uso MEM Exclusivo MIPYME   Type of Contract Goods   Contract Start: 20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/09/2023 11:00:00 ((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-2023-0143   Request Title Adquisición de Electrodomésticos para uso MEM Exclusivo MIPYME   Description Adquisición de Electrodomésticos para uso MEM Exclusivo MIPYME   Business Operation Servicios Generales   Reply Reference MEM-UC-CD-2023-0143   Type of Contract GoodsDominicana   Contract Value 10,738 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/09/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esquina Av. Enrique Jiménez Moya, Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan la Orden 2023-00320. Catalogue Items   Back To Top     1   DO1.PCCNTR.1622903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,100.00 0.00 1,638.00 0.00 10,000.00 10,738.00         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 48101711 - Dispensadores (...)48101711 - Dispensadores de agua embotellada o accesorios 2.6.1.4.01 Bebedero12" con dos salidas de agua fría y caliente, bandeja de goteo, enfriamiento con compresor y gaveta interior para botellón. 1 UD 10,000 9,100 9,100.00 0.00 18 1,638.00 0.00 10,000.00 10,738.00 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_20/7/2023_1_29 p.m..Pdf Download Cuota EG1689862237028q4u11 Wendys.pdf Cuota EG1689862237028q4u11 Wendys.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 12,594.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 12,594.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Electrodomésticos para uso MEM Exclusivo MIPYME 12,594.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1689862365017QZ627 1 12,594.00  DOP Vencido Link