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.385038   Contract reference MERCADOM-2019-00192   Contract description: ADQUISICIÓN DE EMPAQUES DE MALLA   Type of Contract Goods   Contract Start: 21/10/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/10/2019 13:00:00 ((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-2019-0181   Request Title ADQUISICIÓN DE EMPAQUES DE MALLA   Description ADQUISICIÓN DE EMPAQUES DE MALLA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 78,670.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/10/2019 16:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2019 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.785915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 66,670.00 0.00 12,000.60 0.00 86,671.00 78,670.60         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 11162111 - Malla 2.3.2.1.01 MALLA P/EMPAQUE GZ 80-40 METRO LINEAL 13,334 M 6.5 5 66,670.00 0.00 18 12,000.60 0.00 86,671.00 78,670.60 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_21/10/2019_04_02 p.m..Pdf Download CERTIFICACION DE FONDO MALLA #1.pdf CERTIFICACION DE FONDO MALLA #1.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 86,671.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 86,671.00  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 221 221 86,671.00  DOP Vencido CERTIFICACION DE FONDO MALLA #1.pdf