1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.784469
Contract reference
MEM-2023-00389
Contract description:
Solicitud de Compras de Motor fan para aire de SS. GG. del MEM, exclusivo para Mipymes.
Type of Contract
Goods
Contract Start:
29/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 09:00:00
((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-2023-0163
Request Title
Solicitud de Compras de Motor fan para aire de SS. GG. del MEM, exclusivo para Mipymes.
Description
Solicitud de Compra de abanicos (Motor fan) para aire de SS. GG. del MEM, exclusivo para Mipymes.
Business Operation
Servicios Generales
Reply Reference
COTIZACION MEM 2023-0163
Type of Contract
GoodsDominicana
Contract Value
12,036 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club.
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.1641802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
10,200.00
0.00
1,836.00
0.00
24,400.00
12,036.00
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
26101502 - Motores neumát
(...)
26101502 - Motores neumáticos
2.3.9.8.01
Motor fan para unidad aire, modelo: QMD-165602, 1/6 HP 208- 230V, 50/60Hz, 1 fase, RPM: 1250/1500 (4SPD)
2
UD
12,200
5,100
10,200.00
0.00
18
1,836.00
0.00
24,400.00
12,036.00
Mis observaciones:
Nota: los siguientes bienes deben estar certificado por la norma ISO-50001, 2018 de Ahorro y Eficiencia Energetica. Decreto no. 158-23 articulos: 6, 7 y 8.
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_21/8/2023_3_38 p.m..Pdf
Download
CUOTA.pdf
CUOTA.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
24,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
24,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1691776080446aSN92
2
12,036.00
DOP
Vencido
Link
2024
EG1708085462302Gs44Y
1
12,036.00
DOP
Vencido
Link