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.778128   Contract reference MEM-2023-00391   Contract description: Adquisición de Materiales para uso de Servicios Generales, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 26/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((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-2023-0176   Request Title Adquisición de Materiales para uso de Servicios Generales, Exclusivo para Mipymes.   Description Adquisición de Materiales para uso de Servicios Generales, Exclusivo para Mipymes.   Business Operation Servicios Generales   Reply Reference Casa Doña Marcia, Cadoma,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 199,414.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/09/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1642045 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,995.00 0.00 30,419.10 0.00 203,105.00 199,414.10         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 11121609 - Contrachapado 2.3.1.4.01 Plancha Playwood de 3/4’’ de espesor 77 UD 1,990 1,675 128,975.00 0.00 18 23,215.50 0.00 153,230.00 152,190.50         2 31201522 - Cinta de trans(...)31201522 - Cinta de transferencia adhesiva 2.3.9.9.05 Cinta adhesiva transparente de 2’’ 30 UD 81 65 1,950.00 0.00 18 351.00 0.00 2,430.00 2,301.00         3 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna (foco) de plástico, luz led, recargable 20 UD 510 425 8,500.00 0.00 18 1,530.00 0.00 10,200.00 10,030.00         4 24111501 - Bolsas de lona 2.3.9.9.05 Lonas impermeables de 18x20 pies, color azul 25 UD 700 525 13,125.00 0.00 18 2,362.50 0.00 17,500.00 15,487.50         5 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capa de agua, material pvc poliester, size Large 10 UD 690 575 5,750.00 0.00 18 1,035.00 0.00 6,900.00 6,785.00         6 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capa de agua, material pvc poliester, size medium 5 UD 690 575 2,875.00 0.00 18 517.50 0.00 3,450.00 3,392.50         7 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capa de agua, material pvc poliester, size XL 5 UD 690 575 2,875.00 0.00 18 517.50 0.00 3,450.00 3,392.50         8 31161608 - Tirafondos 2.3.6.3.06 Tornillos tirafondos de 2’’ 10 CAJ 460 385 3,850.00 0.00 18 693.00 0.00 4,600.00 4,543.00         9 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Silicón Acero plástico de color gris plata 2 UD 470 385 770.00 0.00 18 138.60 0.00 940.00 908.60         10 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Rollo de Alambre dulce calibre 12 5 UD 81 65 325.00 0.00 18 58.50 0.00 405.00 383.50 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_21/8/2023_8_38 p.m..Pdf Download cuota.pdf cuota.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 199,414.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 152,190.50  DOP ---- View 2.3.9.9.05 17,788.50  DOP ---- View 2.3.9.6.01 10,030.00  DOP ---- View 2.3.9.9.04 13,570.00  DOP ---- View 2.3.6.3.06 4,926.50  DOP ---- View 2.3.7.2.99 908.60  DOP ---- View Payment Calendar ID Description Value Month Year 391   Adquisición de Materiales para uso de Servicios Generales, Exclusivo para Mipymes. 199,414.10  DOP Octubre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694534680967mFcqP 1 199,414.10  DOP Vencido Link