1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.788601
Contract reference
MEM-2023-00531
Contract description:
Adquisición de artículos ferreteros uso Parque Temático exclusivo MIPYME.
Type of Contract
Goods
Contract Start:
20/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
21/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0148
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
15,694 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/10/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/12/2023 12:00:00
((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 CDEEE, frente al Santo Domingo.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1679406 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
13,300.00
0.00
2,394.00
0.00
26,600.00
15,694.00
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
6
40141607 - Válvulas de bo
(...)
40141607 - Válvulas de bola
2.3.9.8.02
Llave de paso con rosea plástica de 4”
14
UD
1,900
950
13,300.00
0.00
18
2,394.00
0.00
26,600.00
15,694.00
Attestation Documents
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Contract Documents
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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_5_03 p.m..Pdf
Download
Acta de adjudicacion 0148.pdf
Acta de adjudicacion 0148.pdf
Download
Servicios Electricos Profesionales Serpronal SRLEG1697816507443xXoyd.pdf
Servicios Electricos Profesionales Serpronal SRLEG1697816507443xXoyd.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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