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.796591   Contract reference MEM-2023-00449   Contract description: Adquisición de Materiales Ferreteros para Reparaciones en el edificio del MEM   Type of Contract Goods   Contract Start: 04/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2023 09:00:00 ((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-2023-0125   Request Title Adquisición de Materiales Ferreteros para Reparaciones en el edificio del MEM   Description Adquisición de Materiales Ferreteros para Reparaciones en el edificio del MEM   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2023-0125-HM   Type of Contract GoodsDominicana   Contract Value 222,553.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 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.1659107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 188,605.00 0.00 33,948.90 0.00 445,345.00 222,553.90         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 Plywood de 3/4’' de espesor 77 UD 3,500 1,777 136,829.00 0.00 18 24,629.22 0.00 269,500.00 161,458.22         2 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Cinta adhesiva transparente de 2” 30 UD 300 77 2,310.00 0.00 18 415.80 0.00 9,000.00 2,725.80         3 39111702 - Lámparas portá(...)39111702 - Lámparas portátiles 2.3.9.6.01 Linterna (foco) de plástico, luz led, recargable 20 UD 750 376 7,520.00 0.00 18 1,353.60 0.00 15,000.00 8,873.60         4 24111501 - Bolsas de lona 2.3.9.9.05 Lonas impermeables de 18x20 pies, color azul 25 UD 3,036 360 9,000.00 0.00 18 1,620.00 0.00 75,900.00 10,620.00         5 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capa de agua, material pvc poliester, size Large 10 UD 1,140 625 6,250.00 0.00 18 1,125.00 0.00 11,400.00 7,375.00         6 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capa de agua, material pvc poliester, size medium 5 UD 1,100 625 3,125.00 0.00 18 562.50 0.00 5,500.00 3,687.50         7 46181506 - Ponchos de pro(...)46181506 - Ponchos de protección 2.3.9.9.04 Capa de agua, material pvc poliester, size XL 5 UD 1,215 628 3,140.00 0.00 18 565.20 0.00 6,075.00 3,705.20         10 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Alambre dulce calibre 12 5 UD 190 52 260.00 0.00 18 46.80 0.00 950.00 306.80         11 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 Puerta plegable lisa lmx210cm, color caoba claro o crema 3 UD 15,500 5,631 16,893.00 0.00 18 3,040.74 0.00 46,500.00 19,933.74         13 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento de contacto 1 UD 3,090 1,844 1,844.00 0.00 18 331.92 0.00 3,090.00 2,175.92         14 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de aluminio de 3” lisa para ducto de 50m 2 UD 1,215 717 1,434.00 0.00 18 258.12 0.00 2,430.00 1,692.12 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.Pdf Informe Final.Pdf Download acta de adjudicación.pdf acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/9/2023_9_17 p.m..Pdf Download cuota Khalicco.pdf cuota Khalicco.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 15,611.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 5,605.00  DOP ---- View 2.3.7.2.99 10,006.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 15,611.40  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16951382523651Fzx3 1 15,611.40  DOP Vencido Link