1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.808028
Contract reference
MEM-2023-00620
Contract description:
Adquisición de Botas de Seguridad para colaboradores del MEM
Type of Contract
Goods
Contract Start:
18/12/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2024 14:00:00
((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-2023-0254
Request Title
Adquisición de Botas de Seguridad para colaboradores del MEM
Description
Adquisición de Botas de Seguridad para colaboradores del MEM
Business Operation
Dirección de Gestión Social
Reply Reference
Adquisición de Botas de Seguridad para colaborador
Type of Contract
GoodsDominicana
Contract Value
9,440 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2023 12:00:00
((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
Avenida Independencia #1428, esquina Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo, D.N.
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.1717902 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,000.00
0.00
1,440.00
0.00
9,440.00
9,440.00
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
46181605 - Zapatos de seg
(...)
46181605 - Zapatos de seguridad
2.3.9.9.04
Botas de hombre antideslizante, livianas, con punta de composite, resistentes, dieléctricas. Talla 10, para el Sr. Miguel A. Torres y Sr. Blas Mateo Antigua, Analistas Financieros de la DEFS
2
UD
4,720
4,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe Final CORRECTO.Pdf
Informe Final CORRECTO.Pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/11/2023_11_55 a.m..Pdf
Download
cuota.pdf
cuota.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
9,440.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
9,440.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
9,440.00
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG17013463193053KPiE
1
9,440.00
DOP
Vencido
Link