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.832175   Contract reference MEM-2024-00001   Contract description: Adquisición de abanicos para uso del Parque Temático   Type of Contract Goods   Contract Start: 28/03/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MEM-UC-CD-2023-0298   Request Title Adquisición de Abanicos para uso del Parque Temático   Description Adquisición de Abanicos para uso del Parque Temático   Business Operation Servicios Generales   Reply Reference 132622758_EXT   Type of Contract GoodsDominicana   Contract Value 191,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2024 11:00:00 ((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   Back To Top     1   DO1.PCCNTR.1746602 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 162,500.00 0.00 29,250.00 0.00 201,337.50 191,750.00         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 40101604 - Ventiladores 2.6.5.2.01 Abanicos de techos de 9 aspas modelo GF88, de 35W, 120V, 60Hz. 2 UD 92,925 75,000 150,000.00 0.00 18 27,000.00 0.00 185,850.00 177,000.00         2 40101604 - Ventiladores 2.6.1.4.01 Abanico de pedestal hélices de 45 cm, modelo UU45X, a 120V-60Hz. Nota: anexo imágenes de abanicos a adquirir. 1 UD 15,487.5 12,500 12,500.00 0.00 18 2,250.00 0.00 15,487.50 14,750.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Informe Final.pdf Informe Final.pdf Download Contract Technical Document Mappings Orden de Compras_2/1/2024_7_10 p.m..Pdf Download Cuota 2024.pdf Cuota 2024.pdf Download Orden de Compras.pdf Orden de Compras.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 191,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 14,750.00  DOP ---- View 2.6.5.2.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 191,750.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1706718458217dOEND 1 191,750.00  DOP Vencido Link