Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.874303 
Contract referenceMEM-2023-00528 
Contract description:Adquisicion de lonas para la direccion de electrificacion rural y sub-urbana (ERS), Drigido a MIPYMES 
Goods 
Contract Start:
23/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MEM-UC-CD-2023-0215 
Adquisicion de lonas para la direccion de electrificacion rural y sub-urbana (ERS), Drigido a MIPYMES 
Adquisición de lonas para la dirección de electrificación rural y sub-urbana (ERS), Drigido a MIPYMES 
DIRECCION DE ELECTRIFICACION RURAL UERS 
Casa Doña Marcia, Cadoma,SRL_EXT 
GoodsDominicana 
67,936.28 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
23/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Tiradente, Esq. Heriberto Pieter No. 53 OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1680015 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
57,573.120.0010,363.160.0072,000.0067,936.28
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
24111501 - Bolsas de lona
2.3.9.9.05Lona Plastica 30’ x 40’ azul SML3UD2,6002,185.166,555.480.00181,179.990.007,800.007,735.47
    
2
24111501 - Bolsas de lona
2.3.9.9.05Lona Plastica 14’x20’ gris (4x6 MTS)3UD700583.471,750.410.0018315.070.002,100.002,065.48
    
3
24111501 - Bolsas de lona
2.3.9.9.05Lona Vinil 30'x40’ (9.0x12.0 M)3UD5,0004,114.112,342.300.00182,221.610.0015,000.0014,563.91
    
4
24111501 - Bolsas de lona
2.3.9.9.05Lona Plastica 20’x40' gris (6x12 MTS)3UD2,1001,750.425,251.260.0018945.230.006,300.006,196.49
    
5
24111501 - Bolsas de lona
2.3.9.9.05Lona plastica 16,x20' Azul SML3UD7006001,800.000.0018324.000.002,100.002,124.00
    
6
24111501 - Bolsas de lona
2.3.9.9.05Lona Vinil (50.x 6.0 M)3UD5,5003,727.3711,182.110.00182,012.780.0016,500.0013,194.89
    
7
24101611 - Eslingas
2.6.4.7.01Eslinga carga 9M 6000 KGS6UD3,7003,115.2618,691.560.00183,364.480.0022,200.0022,056.04
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
67,936.28 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0545,880.24  DOP----View
2.6.4.7.0122,056.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  Adquisicion de lonas para la direccion de electrificacion rural y sub-urbana (ERS), Drigido a MIPYMES67,936.28  DOPNoviembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1697642235074BPRkI167,936.28  DOPLink
2024EG17113960568862lZXn167,936.28  DOPLink