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.813802   Contract reference MEM-2023-00680   Contract description: Adquisicion de trituradora para muestra de suelo en acero inoxidable para proyecto tierras raras   Type of Contract Goods   Contract Start: 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2024 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-01-ComprasMenores   Request Reference MEM-DAF-CM-2023-0214   Request Title Adquisicion de trituradora para muestra de suelo en acero inoxidable para proyecto tierras raras   Description Adquisicion de trituradora para muestra de suelo en acero inoxidable para proyecto tierras raras   Business Operation Viceministerio de Minas   Reply Reference Bioanalytical_EXT   Type of Contract GoodsDominicana   Contract Value 295,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 1428, Centro de los Heroes, 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.1735163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 250,000.00 0.00 45,000.00 0.00 600,000.00 295,000.00         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 41101705 - Trituradoras o(...)41101705 - Trituradoras o pulverizadoras de laboratorio 2.6.3.1.01 Trituradora para muestra suelo en acero inoxidable, segun ficha tecnica 1 UD 600,000 250,000 250,000.00 0.00 18 45,000.00 0.00 600,000.00 295,000.00 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_15/12/2023_6_12 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Orden de compras firmada.pdf Orden de compras firmada.pdf Download Cuota.pdf Cuota.pdf Download Apropiacion.pdf Apropiacion.pdf Download Orden de compras firmada (1).pdf Orden de compras firmada (1).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 295,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 295,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 295,000.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702665577023entS8 1 295,000.00  DOP Vencido Link 2024 EG1708368320459tZrye 1 295,000.00  DOP Vencido Link