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.781057   Contract reference MEM-2023-00414   Contract description: Adquisición de Tubos PVC para uso de la DERS, 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: 01/12/2023 00:00:00 ((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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0086   Request Title Adquisición de Tubos PVC para uso de la DERS, Exclusivo para Mipymes.   Description Adquisición de Tubos PVC para uso de la DERS, Exclusivo para Mipymes.   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference OFERTA G&G MERCANTIL   Type of Contract GoodsDominicana   Contract Value 735,000.41 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 29/09/2023 15:00:00 ((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.1649137 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 622,881.70 0.00 112,118.71 0.00 1,543,000.20 735,000.41         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 40141705 - Caños 2.3.6.3.04 Tubos PVC en SDR-41 de 12¨x19´ con junta de goma, presión de trabajo de 100 PSI y presión de rotura de 315 PSI 70 UD 22,042.86 8,898.31 622,881.70 0.00 18 112,118.71 0.00 1,543,000.20 735,000.41 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_1/9/2023_7_34 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION TUBOS PVC.pdf ACTA DE ADJUDICACION TUBOS PVC.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 735,000.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 735,000.41  DOP ---- View Payment Calendar ID Description Value Month Year 414   Adquisición de Tubos PVC para uso de la DERS, Exclusivo para Mipymes. 735,000.41  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1693596628137yoYtA 1 735,000.41  DOP Vencido Link