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.851754   Contract reference MEM-2024-00078   Contract description: Adquisición de materiales para proyecto Maniel, Mesa de Domingo (DERS)   Type of Contract Goods   Contract Start: 14/05/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2024 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-2024-0036   Request Title Adquisición de materiales para proyecto Maniel, Mesa de Domingo (DERS)   Description Adquisición de materiales para proyecto Maniel, Mesa de Domingo (DERS)   Business Operation VICEMINISTERIO DE ENERGIA   Reply Reference MEM-DAF-CM-2024-0036 ALBATROS TRADING, SRL   Type of Contract GoodsDominicana   Contract Value 115,522 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Isabel Aguiar No. 6, Zona Industrial de Herrera, Santo Domingo (Club Julio Sauri)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1809016 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,900.00 0.00 17,622.00 0.00 140,000.00 115,522.00         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 32101522 - Aisladores 2.3.9.6.01 Aislador polímetro 15KV 200 UD 700 489.5 97,900.00 0.00 18 17,622.00 0.00 140,000.00 115,522.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Apropiacion.pdf Apropiacion.pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_12/4/2024_2_22 p.m..Pdf Download OC ALBATROS FRMADA.pdf OC ALBATROS FRMADA.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 115,522.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 115,522.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO FACTURA 115,522.00  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1712934309353KPf71 1 115,522.00  DOP Vencido Link