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.798240   Contract reference MEM-2023-00550   Contract description: Adquisición de ambientador tipo cono en pasta de 6oz (170 gramos) para uso del MEM   Type of Contract Goods   Contract Start: 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0244   Request Title Adquisición de ambientador tipo cono en pasta de 6oz (170 gramos) para uso del MEM   Description Adquisición de ambientador tipo cono en pasta de 6oz (170 gramos) para uso del MEM   Business Operation Viceministerio de Minas   Reply Reference Nelide Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 27,877.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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 No. 6, Zona Industrial de Herrera, Club Julio Sauri, Santo Domingo (Antiguo Club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1684802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,625.00 0.00 4,252.50 0.00 30,000.00 27,877.50         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 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Ambientador cono en pasta de aire sólido, desororizador para hogar y baños de 6 onz y (170 gramos). 75 UD 400 315 23,625.00 0.00 18 4,252.50 0.00 30,000.00 27,877.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/10/2023_6_54 p.m..Pdf Download OC Nelide Group.pdf OC Nelide Group.pdf Download Apropiacion ajustada.pdf Apropiacion ajustada.pdf Download Cuota.pdf Cuota.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 27,877.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 27,877.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de ambientador tipo cono en pasta de 6oz (170 gramos) para uso del MEM 27,877.50  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698261660856TDy26 1 27,877.50  DOP Vencido Link