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.899635   Contract reference MEM-2024-00264   Contract description: Adquisición de Contenedor de 20 pies uso unidad médica mina Larimar Dirigido MiPymes.   Type of Contract Goods   Contract Start: 03/10/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/01/2025 10:00:00 ((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-2024-0118   Request Title Adquisición de Contenedor de 20 pies uso unidad médica mina Larimar Dirigido MiPymes.   Description Adquisición de Contenedor de 20 pies uso unidad médica mina Larimar Dirigido MiPymes.   Business Operation Viceministerio de Minas   Reply Reference MEM-DAF-CM-2024-0118 Adquisición de Contenedor de   Type of Contract GoodsDominicana   Contract Value 950,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2024 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/01/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av, Isabel Aguar Club Julio Sauri (club CDEEE)   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1908318 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 805,084.75 0.00 144,915.26 0.00 1,500,000.00 950,000.01         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 25181714 - Contenedores d(...)25181714 - Contenedores de carga. 2.6.9.9.01 Contendor de 20 pies. ver ficha tecnica 1 UD 1,500,000 805,084.75 805,084.75 0.00 18 144,915.26 0.00 1,500,000.00 950,000.01 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_26/9/2024_5_57 p.m..Pdf Download Acta Adjudicacion.pdf Acta Adjudicacion.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 950,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.9.01 950,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Contenedor de 20 pies uso unidad médica mina Larimar Dirigido MiPymes. 950,000.01  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727374471969dNr5o 1 950,000.01  DOP Vencido Link