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.812113   Contract reference MEM-2023-00529   Contract description: Adquisición de artículos ferreteros uso Parque Temático exclusivo MIPYME.   Type of Contract Goods   Contract Start: 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0148   Request Title Adquisición de artículos ferreteros uso Parque Temático exclusivo MIPYME.   Description Adquisición de artículos ferreteros uso Parque Temático exclusivo MIPYME.   Business Operation Viceministerio de Ahorro Energético Gubernamental   Reply Reference MEM-DAF-CM-2023-0148   Type of Contract GoodsDominicana   Contract Value 15,721.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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 #108, Club Julio Sauri (CDEE), Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1679404 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,323.63 0.00 2,398.26 0.00 59,880.00 15,721.89         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 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Silicon transparente industrial 10 UD 640 363.05 3,630.50 0.00 18 653.49 0.00 6,400.00 4,283.99         3 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Coplin de 'A’" para manguera de riego en polietileno 30 UD 400 37.37 1,121.10 0.00 18 201.80 0.00 12,000.00 1,322.90         8 27112003 - Rastrillos 2.3.6.3.04 Rastrillo plástico para césped con mango 16 UD 680 291.5 4,664.00 0.00 18 839.52 0.00 10,880.00 5,503.52         13 46171501 - Candados 2.3.9.9.04 Candado no. 30 10 UD 950 69.4 694.00 0.00 18 124.92 0.00 9,500.00 818.92         14 46171501 - Candados 2.3.9.9.04 Candado no. 40 10 UD 1,300 90.76 907.60 0.00 18 163.37 0.00 13,000.00 1,070.97         15 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento pvc blue wet/dry 32 onz. 3 UD 2,700 768.81 2,306.43 0.00 18 415.16 0.00 8,100.00 2,721.59 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final_18_10_2023_1_48 .Pdf Informe Final_18_10_2023_1_48 .Pdf Download Contract Technical Document Mappings Orden de Compras_19/10/2023_4_19 p.m..Pdf Download Sowey Comercial G1697815920619uD38f.pdf Sowey Comercial G1697815920619uD38f.pdf Download Acta de adjudicacion 0148.pdf Acta de adjudicacion 0148.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 118,501.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 6,318.90  DOP ---- View 2.3.9.6.01 112,182.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de artículos ferreteros uso Parque Temático exclusivo MIPYME. 118,501.50  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16978169310261LOAp 1 118,501.50  DOP Vencido Link 2024 EG1710842720929Lflj1 1 118,501.50  DOP Vencido Link