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.792439   Contract reference MEM-2023-00455   Contract description: Adquisición de Freezer para Distintas Localidades del MEM   Type of Contract Goods   Contract Start: 14/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2023 10:00:00 ((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-2023-0128   Request Title Adquisición de Freezer para Distintas Localidades del MEM   Description Adquisición de Freezer para Distintas Localidades del MEM   Business Operation ALMACEN DE SUMINISTROS   Reply Reference MEM-DAF-CM-2023-0128   Type of Contract GoodsDominicana   Contract Value 60,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2023 10:00:00 ((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: Los documentos en original reposan en la orden MEM-2023-00454 Catalogue Items   Back To Top     1   DO1.PCCNTR.1661122 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,847.46 0.00 0.00 9,152.54 99,500.00 60,000.00         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         3 24131601 - Congeladores h(...)24131601 - Congeladores horizontales 2.6.5.4.01 Freezer congelador horizontal con capacidad de 25 pies cúbicos (707 Lts) 1 UD 99,500 50,847.46 50,847.46 0.00 0.00 18 9,152.54 99,500.00 60,000.00   Mis observaciones:• Indicador de funcionamiento • Control de temperatura ajustable • Luz LED • Control de seguridad • Canastas ajustables Space Wise® • Ruedas incluidas • Dimensiones (Alto x Largo x Profundidad) 78.74 x 210.82 x 78.74 cm     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_22/9/2023_1_44 p.m..Pdf Download cuota luyens.pdf cuota luyens.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 669,060.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.4.01 669,060.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 669,060.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1695389060115a4V7c 1 669,060.00  DOP Vencido Link