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.830920   Contract reference MEM-2024-00034   Contract description: Adquisición de Tubos y Grasa para uso de la DERS, Exclusivo para Mipymes.   Type of Contract Goods   Contract Start: 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/05/2024 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-2024-0014   Request Title Adquisición de Tubos y Grasa para uso de la DERS, Exclusivo para Mipymes.   Description Adquisición de Tubos y Grasa para uso de la DERS, Exclusivo para Mipymes.   Business Operation DIRECCION DE ELECTRIFICACION RURAL UERS   Reply Reference SUFERDOM MEM TUBOS copia copia   Type of Contract GoodsDominicana   Contract Value 1,092,975 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/05/2024 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   Back To Top     1   DO1.PCCNTR.1786919 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 926,250.00 0.00 0.00 166,725.00 1,678,350.00 1,092,975.00         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 40141705 - Caños 2.3.6.3.04 Tubo PVC em SDR-41 de 12¨x19´ con junta de goma, presión de Trabajo de 100 PSI y presión de rotura de 315 PSI 125 UD 13,094 7,250 906,250.00 0.00 0.00 18 163,125.00 1,636,750.00 1,069,375.00         2 15121902 - Grasa 2.3.7.1.05 Grasa para tubo PVC de ¼ de galón. 40 UD 1,040 500 20,000.00 0.00 0.00 18 3,600.00 41,600.00 23,600.00 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_6/3/2024_7_42 p.m..Pdf Download cuota.pdf cuota.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Orden de Compras_6_3_2024_7_42 p.m..Pdf Orden de Compras_6_3_2024_7_42 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,092,975.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 23,600.00  DOP ---- View 2.3.6.3.04 1,069,375.00  DOP ---- View Payment Calendar ID Description Value Month Year 34   Adquisición de Tubos y Grasa para uso de la DERS, Exclusivo para Mipymes. 1,092,975.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17098384556005xO0T 1 1,092,975.00  DOP Vencido Link