1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.834849
Contract reference
MEM-2023-00605
Contract description:
Adquisición de Letreros de precaución para uso del MEM,Dirigido a Mipymes
Type of Contract
Goods
Contract Start:
06/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0268
Request Title
Adquisición de Letreros de precaución para uso del MEM,Dirigido a Mipymes
Description
Adquisición de Letreros de precaución para uso del MEM,Dirigido a Mipymes
Business Operation
Servicios Generales
Reply Reference
Adquisición de Letreros de precaución para uso del
Type of Contract
GoodsDominicana
Contract Value
8,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/12/2023 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Independencia #1428, esquina, Av. Enrique Jiménez Moya, 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.1711941 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
7,500.00
0.00
1,350.00
0.00
10,200.00
8,850.00
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
1
55121727 - Letreros
2.2.2.2.01
Letrero de precaución policarbonato para piso mojado de 30.6x51.4cm
12
UD
850
625
7,500.00
0.00
7,500
18
1,350.00
0.00
10,200.00
8,850.00
Mis observaciones:
E l texto de los letreros debe ser en español
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/11/2023_5_57 p.m..Pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Orden de Compras_23_11_2023_5_57 p.m..Pdf
Orden de Compras_23_11_2023_5_57 p.m..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
8,850.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
8,850.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de Letreros de precaución para uso del MEM,Dirigido a Mipymes
8,850.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701691821877I92fZ
1
8,850.00
DOP
Vencido
Link
2024
EG1708004030398eHB9P
1
8,850.00
DOP
Vencido
Link