1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.872257
Contract reference
MEM-2024-00173
Contract description:
Adquisición materiales de ferretería, Para ser utilizado en el mantenimiento del Parque Temático de Energía
Type of Contract
Goods
Contract Start:
31/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2024-0063
Request Title
Adquisición materiales de ferretería, Para ser utilizado en el mantenimiento del Parque Temático de Energía
Description
Adquisición materiales de ferretería, Para ser utilizado en el mantenimiento del Parque Temático de Energía
Business Operation
Viceministerio de Ahorro Energético Gubernamental
Reply Reference
MEM-DAF-CD-2024-0063
Type of Contract
GoodsDominicana
Contract Value
8,072.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/08/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
D, N Avenida Independencia, #1428, Esquina, Av. Enrique Jimenez Moya, Centro de los Héroes, Santo Domingo,
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1862602 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,841.52
0.00
1,231.47
0.00
13,000.00
8,072.99
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
5
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
Rollo de 500 pies de alambre eléctrico #14 de 1.5mm color verde
2
UD
6,500
3,420.76
6,841.52
0.00
18
1,231.47
0.00
13,000.00
8,072.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_11/7/2024_12_41 p.m..Pdf
Download
Acta de Adjudicación 0063.pdf
Acta de Adjudicación 0063.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
122,600.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
4,000.00
DOP
----
View
2.3.9.9.04
10,800.00
DOP
----
View
2.3.9.8.02
1,300.00
DOP
----
View
2.3.9.6.01
82,000.00
DOP
----
View
2.3.6.3.04
24,500.00
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
EG17195162082436VddV
8
64,269.31
DOP
Vencido
Link
2025
EG1752683250346Bar1b
3
0.00
DOP
Vencido
Link