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.425155   Contract reference MERCADOM-2020-00033   Contract description: inodoros fluxometros   Type of Contract Goods   Contract Start: 28/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 14:00:00 ((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-2020-0028   Request Title ADQUISICION DE INODOROS FLUXOMETRO   Description ADQUISICION DE INODOROS FLUXOMETRO PARA BAÑO DE DAMAS SITUADO PRODUCTOS MERCA SANTO DOMINGO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 44,656.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/02/2020 16:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2020 14:00:00 ((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.857689 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,844.18 0.00 0.00 6,811.95 46,080.00 44,656.13         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO FLUXOMETRO 4 UD 6,000 3,209.87 12,839.48 0.00 0.00 18 2,311.11 24,000.00 15,150.59         2 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.6.3.04 VALVULA FLUXOMETRO INDORO 4 UD 5,000 5,967.47 23,869.88 0.00 0.00 18 4,296.58 20,000.00 28,166.46         3 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 ARANDELA INODORO 4 UD 100 47.39 189.56 0.00 0.00 18 34.12 800.00 223.68         4 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.6.3.04 JUNTA DE CERA 4 UD 70 53.27 213.08 0.00 0.00 18 38.35 560.00 251.43         5 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO PARA BACINETA INODORO 1 UD 90 732.18 732.18 0.00 0.00 18 131.79 720.00 863.97 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_18/2/2020_6_43 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 46,080.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 24,000.00  DOP ---- View 2.3.6.3.04 20,560.00  DOP ---- View 2.3.6.3.06 1,520.00  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 2020 28 28 46,080.00  DOP Vencido CERTIFICACION DE FONDO.pdf