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.832064
Contract reference
MEM-2023-00615
Contract description:
Adquisición de materiales y equipo para las operaciones del Almacén de Herrera.
Type of Contract
Goods
Contract Start:
30/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
27/04/2024 00:00:00
((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-01-ComprasMenores
Request Reference
MEM-DAF-CM-2023-0168
Request Title
Adquisición de materiales y equipo para las operaciones del Almacén de Herrera.
Description
Adquisición de materiales y equipo para las operaciones del Almacén de Herrera.
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROVESOL-Adquisición de materiales y equipo para l
Type of Contract
GoodsDominicana
Contract Value
40,010.85 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/03/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
27/04/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, 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.1715673 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
33,907.50
0.00
6,103.35
0.00
210,000.00
40,010.85
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
24112701 - Tarima de made
(...)
24112701 - Tarima de madera
2.3.9.9.05
Paletas de Madera 1100mm*l 100mm
30
UD
7,000
1,130.25
33,907.50
0.00
18
6,103.35
0.00
210,000.00
40,010.85
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_29/11/2023_4_37 p.m..Pdf
Download
Cuota 2024 2.pdf
Cuota 2024 2.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Orden de Compras_29_.Pdf
Orden de Compras_29_.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
40,010.85
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
40,010.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
40,010.85
40,010.85
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1701280906680Y8iPD
1
40,010.85
DOP
Vencido
Link
2024
EG1708026572161rpfzE
1
40,010.85
DOP
Vencido
Link