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.889001   Contract reference MEM-2024-00215   Contract description: Adquisición de alfombra, cover, triangulo y extinguidor para camionetas del MEM   Type of Contract Goods   Contract Start: 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/03/2025 08:00:00 ((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-2024-0096   Request Title Adquisición de alfombra, cover, triangulo y extinguidor para camionetas del MEM   Description Adquisición de alfombra, cover, triangulo y extinguidor para camionetas del MEM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference MEM-DAF-CM-2024-0096   Type of Contract GoodsDominicana   Contract Value 10,066.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/09/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/03/2025 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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1884306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,531.05 0.00 1,535.59 0.00 11,550.00 10,066.64         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 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Triangulo con estuche 11 UD 500 385.55 4,241.05 0.00 18 763.39 0.00 5,500.00 5,004.44         6 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Botiquín de primeros auxilios p/ vehículos 11 UD 550 390 4,290.00 0.00 18 772.20 0.00 6,050.00 5,062.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta adjudicación.pdf Acta adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_15/8/2024_1_41 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 10,066.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 5,062.20  DOP ---- View 2.3.9.9.04 5,004.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de alfombra, cover, triangulo y extinguidor para camionetas del MEM 10,066.64  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1723729829341lZ2yO 1 10,066.64  DOP Vencido Link