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.876593   Contract reference MEM-2024-00151   Contract description: Adquisición de espejos para uso en baños del MEM   Type of Contract Goods   Contract Start: 30/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/01/2025 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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2024-0066   Request Title Adquisición de espejos para uso en baños del MEM   Description Adquisición de espejos para uso en baños del MEM   Business Operation Servicios Generales   Reply Reference SUMINISTRO Y INSTALACION DE ESPEJO AMARICANO   Type of Contract GoodsDominicana   Contract Value 41,556.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/01/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia No. 1428, Centro de los Héroes, Santo Domingo   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1853224 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,217.00 0.00 6,339.06 0.00 45,000.00 41,556.06         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 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 Espejo color plata, espesor 5mm, 55” ancho x 33” alto, canteado, 4 botones 4x4” (baño de mujer 1er nivel) 1 UD 10,000 7,890 7,890.00 0.00 18 1,420.20 0.00 10,000.00 9,310.20         3 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 Espejo color plata, espesor 5mm, 61 ‘/^’ancho x 40 W' alto, canteado, 4 botones 5x5” (baño de hombre 3er nivel) 1 UD 13,000 10,450 10,450.00 0.00 18 1,881.00 0.00 13,000.00 12,331.00         4 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 Espejo color plata, espesor 5mm, 55” ancho x 40 ‘A” alto, canteado, 4 botones 5x5” (baño de hombre 3er nivel) 1 UD 12,000 8,987 8,987.00 0.00 18 1,617.66 0.00 12,000.00 10,604.66         5 31241702 - Espejos metáli(...)31241702 - Espejos metálicos 2.3.6.2.01 Espejo color plata, espesor 5mm, 34” ancho x 50” alto, canteado, 4 botones 3x3” (baño de hombre 1er nivel) 1 UD 10,000 7,890 7,890.00 0.00 18 1,420.20 0.00 10,000.00 9,310.20 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_25/6/2024_4_38 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download OC-2024-00151 Comercial Paulino Calderon.pdf OC-2024-00151 Comercial Paulino Calderon.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 8,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 8,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de factura 8,850.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719341544961zZjlu 1 8,850.00  DOP Vencido Link