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.812905   Contract reference MEM-2023-00671   Contract description: Adqusición de Materiales para acondicionar los Ductos del MEM, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 20/12/2023 18:00:00 ((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? YesOnly 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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0289   Request Title Adqusición de Materiales para acondicionar los Ductos del MEM, Dirigido a Mipymes   Description Adqusición de Materiales para acondicionar los Ductos del MEM, Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference Adquisicion de Materiales para acondicionar los Du   Type of Contract GoodsDominicana   Contract Value 63,130 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2023 18:00:00 ((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   Back To Top     1   DO1.PCCNTR.1733808 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,500.00 0.00 9,630.00 0.00 69,600.00 63,130.00         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 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 MANGAS DE 12"X25' 4 UD 7,800 6,000 24,000.00 0.00 18 4,320.00 0.00 31,200.00 28,320.00         2 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 Barras roscadas de l/4x6 10 UD 325 250 2,500.00 0.00 18 450.00 0.00 3,250.00 2,950.00         3 31162605 - Ganchos de sus(...)31162605 - Ganchos de suspensión 2.3.6.3.06 Ganchos garfiados 40 UD 455 350 14,000.00 0.00 18 2,520.00 0.00 18,200.00 16,520.00         4 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 HD1 DE 1/4” (expanciones) 50 UD 105 80 4,000.00 0.00 18 720.00 0.00 5,250.00 4,720.00         5 30103206 - Rejilla de plá(...)30103206 - Rejilla de plástico 2.3.5.5.01 Regillas plasticas para retomos 2 UD 2,600 2,000 4,000.00 0.00 18 720.00 0.00 5,200.00 4,720.00         6 31201521 - Cinta metálica 2.3.9.9.05 Rollos de tape aluminio 5 UD 1,300 1,000 5,000.00 0.00 18 900.00 0.00 6,500.00 5,900.00 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_14/12/2023_9_29 p.m..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 63,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 28,320.00  DOP ---- View 2.3.5.5.01 4,720.00  DOP ---- View 2.3.9.9.05 5,900.00  DOP ---- View 2.3.6.3.06 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adqusición de Materiales para acondicionar los Ductos del MEM, Dirigido a Mipymes 63,130.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702589626847VGxRc 1 63,130.00  DOP Vencido Link