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.793202   Contract reference MEM-2023-00383   Contract description: Adquisición de compresor de aire y pistola de pintura uso MEM   Type of Contract Goods   Contract Start: 18/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/11/2023 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-2023-0170   Request Title Adquisición de compresor de aire y pistola de pintura uso MEM   Description Adquisición de compresor de aire y pistola de pintura uso MEM   Business Operation Servicios Generales   Reply Reference Adquisición de compresor de aire y pistola de pint   Type of Contract GoodsDominicana   Contract Value 23,299.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/11/2023 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1637330 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 19,745.75 0.00 3,554.23 0.00 25,000.00 23,299.98         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 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor de Aire, 24Its. 2HP, 115VOLT. 60HZ 1 UD 20,000 16,101.69 16,101.69 0.00 18 2,898.30 0.00 20,000.00 18,999.99         2 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 Pistola de pintar #472, baja presión 2 UD 2,500 1,822.03 3,644.06 0.00 18 655.93 0.00 5,000.00 4,299.99 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_14/8/2023_12_45 p.m..Pdf Download cuota EG1692281088366jR8Ex.pdf cuota EG1692281088366jR8Ex.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 23,299.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 18,999.99  DOP ---- View 2.3.6.3.04 4,299.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de compresor de aire y pistola de pintura uso MEM 23,299.98  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692281088366jR8Ex 1 23,299.98  DOP Vencido Link