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.366720   Contract reference MERCADOM-2019-00152   Contract description: ADQUISICIÓN DE LLAVES Y ACCESORIOS PARA LAVAMANOS   Type of Contract Goods   Contract Start: 06/09/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/09/2019 16:00:00 ((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 MERCADOM-UC-CD-2019-0143   Request Title ADQUISICIÓN DE LLAVES Y ACCESORIOS PARA LAVAMANOS   Description ADQUISICIÓN DE LLAVES Y ACCESORIOS PARA LAVAMANOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 7,967.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 23/08/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/08/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.753126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,752.49 0.00 1,215.45 0.00 9,000.00 7,967.94         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 40141702 - Grifos 2.3.6.3.04 Llave para lavamanos senc. VK-0379 Vikingo/Griven GHA 1005/340G. 16 UD 422.5 300.85 4,813.60 0.00 18 866.45 0.00 6,760.00 5,680.05         2 40142305 - Reductores de (...)40142305 - Reductores de tubería 2.3.6.3.04 Coupling A. Inox. 1/2" 16 UD 70 59.32 949.13 0.00 18 170.84 0.00 1,120.00 1,119.97         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Niple A. iNOX. 1/2" X 3" #304 16 UD 70 61.86 989.76 0.00 18 178.16 0.00 1,120.00 1,167.92 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_23/08/2019_06_37 p.m..Pdf Download CERTIFICACION LLAVES DE LAVAMANO F4.pdf CERTIFICACION LLAVES DE LAVAMANO F4.pdf Download acta de adjudicacion.pdf acta de 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 9,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,000.00  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 2017 183 183 9,000.00  DOP Vencido CERTIFICACION LLAVES DE LAVAMANO F4.pdf