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.854281   Contract reference MEM-2024-00040   Contract description: Adquisición de Canaletas para cableados uso MEM, Dirigido a Mipymes   Type of Contract Goods   Contract Start: 21/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 09:00:00 ((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-DAF-CD-2024-0018   Request Title Adquisición de Canaletas para cableados uso MEM, Dirigido a Mipymes   Description Adquisición de Canaletas para cableados uso MEM, Dirigido a Mipymes   Business Operation Servicios Generales   Reply Reference MEM-DAF-CD-2024-0018   Type of Contract GoodsDominicana   Contract Value 4,425 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: los documentos originales reposan en la orden de compras MEM-2024-00041 Catalogue Items   Back To Top     1   DO1.PCCNTR.1791327 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,750.00 0.00 675.00 0.00 9,000.00 4,425.00         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         2 39121205 - Canaletas para(...)39121205 - Canaletas para cables 2.3.9.8.02 Canaleta para cables plástica blanca de 1 ½” x 2 m 15 UD 600 250 3,750.00 0.00 18 675.00 0.00 9,000.00 4,425.00 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_12/3/2024_5_53 p.m..Pdf Download CUOTA rAMIREZ Y MOJICA.pdf CUOTA rAMIREZ Y MOJICA.pdf Download AP.pdf AP.pdf Download OC-Ramirez y Mojica srl.pdf OC-Ramirez y Mojica srl.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 5,593.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,593.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Canaletas para cableados uso MEM, Dirigido a Mipymes 5,593.20  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710269446425RSP7Y 1 5,593.20  DOP Vencido Link