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.768626   Contract reference MEM-2023-00387   Contract description: Adquisición de panel decorativo de pared para cafetería del MEM   Type of Contract Goods   Contract Start: 23/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 09:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0171   Request Title Adquisición de panel decorativo de pared para cafetería del MEM   Description Adquisición de panel decorativo de pared para cafetería del MEM   Business Operation Servicios Generales   Reply Reference Cotización_EXT   Type of Contract GoodsDominicana   Contract Value 117,997.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/08/2023 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1640413 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,998.00 0.00 17,999.64 0.00 150,000.00 117,997.64         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 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 70 pies de Paneles pared decorativo en PVC (plástico), en color madera natural. 1 UD 150,000 99,998 99,998.00 0.00 18 17,999.64 0.00 150,000.00 117,997.64   Mis observaciones:Nota: ver muestra anexa en ficha técnica     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_8_2023_7_29 p.m..Pdf Informe Final_18_8_2023_7_29 p.m..Pdf Download Acta adjudicación.pdf Acta adjudicación.pdf Download Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2023_7_51 p.m..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 117,997.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 117,997.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de panel decorativo de pared para cafetería del MEM 117,997.64  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1692626868185nsaxO 1 117,997.64  DOP Vencido Link