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.759563
Contract reference
MEM-2023-00320
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?
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-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
12,594 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
la 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:
Catalogue Items
Back To Top
1
DO1.PCCNTR.1622904 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,672.88
0.00
1,921.12
0.00
15,000.00
12,594.00
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
52141501 - Neveras para u
(...)
52141501 - Neveras para uso doméstico
2.6.1.4.01
Neverita ejecutiva 18 color Acero iluminación LED de alta eficiencia, puerta Anti-Bacterias Sello, protección de Voltaje, estante de vidrio.
1
UD
15,000
10,672.88
10,672.88
0.00
18
1,921.12
0.00
15,000.00
12,594.00
Comentarios proveedor:
NOTA: ARTICULO SIMILAR, 1.7 P.C, COLOR BLANCO
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_24 p.m..Pdf
Download
Cuota EG1689862365017QZ627 Ramirez.pdf
Cuota EG1689862365017QZ627 Ramirez.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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