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.901412   Contract reference MEM-2024-00273   Contract description: Adquisición de barras antivuelco, alfombra, cover, triangulo y extinguidor para camionetas del MEM   Type of Contract Goods   Contract Start: 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2025 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-2024-0116   Request Title Adquisición de barras antivuelco, alfombra, cover, triangulo y extinguidor para camionetas del MEM   Description Adquisición de barras antivuelco, alfombra, cover, triangulo y extinguidor para camionetas del MEM   Business Operation DEPARTAMENTO DE TRANSPORTACION   Reply Reference Propuesta_EXT   Type of Contract GoodsDominicana   Contract Value 328,050.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2025 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, Centro de Los Héroes, Santo Domingo, DN   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1917934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 278,008.50 0.00 50,041.53 0.00 389,700.00 328,050.03         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 25172010 - Barra anti - (...)25172010 - Barra anti - ladeo 2.3.9.8.01 Barra antivuelco con cover y luz stop, con instalación 11 UD 25,000 17,796.61 195,762.71 0.00 18 35,237.29 0.00 275,000.00 231,000.00         2 46191601 - Extintores 2.3.9.9.04 Extinguidor recargable MFZL de 1 Lib 1 KG 11 UD 700 550.85 6,059.35 0.00 18 1,090.68 0.00 7,700.00 7,150.03         3 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Alfombras Proof colorado 2024 11 UD 7,000 5,000 55,000.00 0.00 18 9,900.00 0.00 77,000.00 64,900.00         4 25174418 - Tapetes del ve(...)25174418 - Tapetes del vehículo 2.3.9.8.02 Alfombras Weatherch silverado D/C 2023 1 UD 30,000 21,186.44 21,186.44 0.00 18 3,813.56 0.00 30,000.00 25,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_9/10/2024_3_10 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 328,050.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 231,000.00  DOP ---- View 2.3.9.9.04 7,150.03  DOP ---- View 2.3.9.8.02 89,900.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de barras antivuelco, alfombra, cover, triangulo y extinguidor para camionetas del MEM 328,050.03  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728485301241xfiFC 1 328,050.03  DOP Vencido Link 2025 EG17498409315947yWO2 1 328,050.03  DOP Vencido Link