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.780672   Contract reference MEM-2023-00430   Contract description: Adquisición de Fundas de cemento para uso de la DERS, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 29/09/2023 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 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-2023-0118   Request Title Adquisición de Fundas de cemento para uso de la DERS, Exclusivo para Mipymes.   Description Adquisición de Fundas de cemento para uso de la DERS, Exclusivo para Mipymes.   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference SUFERDOM MEM CEMENTO   Type of Contract GoodsDominicana   Contract Value 1,215,872 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 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 Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEE.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1655237 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,030,400.00 0.00 0.00 185,472.00 1,541,000.00 1,215,872.00         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 30111601 - Cemento 2.3.6.1.01 Cemento gris recomendado para hormigón estructural y prefabricado, tipo portland. 2,300 UD 670 448 1,030,400.00 0.00 0.00 18 185,472.00 1,541,000.00 1,215,872.00 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_12/9/2023_7_18 p.m..Pdf Download ACTA ADJUDICACION CM 0118.pdf ACTA ADJUDICACION CM 0118.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 1,215,872.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 1,215,872.00  DOP ---- View Payment Calendar ID Description Value Month Year 430   Adquisición de Fundas de cemento para uso de la DERS, Exclusivo para Mipymes. 1,215,872.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1694609811326rIDTW 1 1,215,872.00  DOP Vencido Link