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.852363   Contract reference MEM-2024-00051   Contract description: Adquisición de utensilios de cristalería para uso en áreas de los camareros del MEM   Type of Contract Goods   Contract Start: 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0023   Request Title Adquisición de utensilios de cristalería para uso en áreas de los camareros del MEM   Description Adquisición de utensilios de cristalería para uso en áreas de los camareros del MEM   Business Operation Servicios Generales   Reply Reference MEM-DAF-CM-2024-0023   Type of Contract GoodsDominicana   Contract Value 52,993.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/09/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia #1428, esq. Av. Enrique Jiménez Moya, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los documentos originales reposan en la orden de compra REF-MEM-2024-00050, proveedor Lola5 Multiservices, SRL Catalogue Items   Back To Top     1   DO1.PCCNTR.1795452 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 44,910.00 0.00 8,083.80 0.00 55,500.00 52,993.80         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         3 48101905 - Tazas o tazone(...)48101905 - Tazas o tazones (mugs) para servicio de comidas 2.3.9.5.01 Platillos para taza, color blanco de porcelana, de 12.5 cm 150 UD 190 130 19,500.00 0.00 18 3,510.00 0.00 28,500.00 23,010.00         7 48101907 - Jarras para se(...)48101907 - Jarras para servicio de comidas 2.3.9.5.01 Jarras para jugo y agua transparente, de 1L, material de cristal transparente 30 UD 900 847 25,410.00 0.00 18 4,573.80 0.00 27,000.00 29,983.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_21/3/2024_4_10 p.m..Pdf Download Orden de Compras_21_3_2024_4_10 p.m..Pdf Orden de Compras_21_3_2024_4_10 p.m..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 333,750.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 333,750.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710257231281avP5Q 6 141,876.71  DOP Vencido Link