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.433825   Contract reference MERCADOM-2020-00062   Contract description: canaletas superior   Type of Contract Goods   Contract Start: 02/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/04/2020 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2020-0006   Request Title CANALETAS SUPERIOR EN ALUZINC CALB. 26 F-4   Description CANALETAS SUPERIOR CALIBRE 26 EN ALUZINC BLANCA PARA NAVE F-4 DE MSD.-   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 612,800.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.883603 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 601,965.28 0.00 10,835.64 0.00 840,820.00 612,800.92         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 72101603 - Servicios de c(...)72101603 - Servicios de canalones y tubos de bajada 2.2.9.1.01 desmonte de cubre falta superior canaletas aluzinc cal. 26 blancas 1 UD 62,500 47,936 47,936.00 0.00 0 0.00 0.00 62,500.00 47,936.00         2 30151703 - Canaletas 2.6.9.6.01 colocacion de nuevas canaletas aluzinc blancas cal. 26 superior 396 M 1,820 1,280.48 507,069.68 0.00 1.18 5,983.42 0.00 720,720.00 513,053.11         3 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 limpieza en obra continua y final, transporte 1 UD 11,200 7,350 7,350.00 0.00 18 1,323.00 0.00 11,200.00 8,673.00         4 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 colocacion de boquillas de 6 pulg. aluzinc blanco cal. 24 32 UD 1,450 1,237.8 39,609.60 0.00 8.91 3,529.22 0.00 46,400.00 43,138.82 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_31/3/2020_2_56 p.m..Pdf Download CERTIFICACION DE FONDO.pdf CERTIFICACION DE FONDO.pdf Download Acta de Adjudicacion COMPRA MENOR CANALETA INFERIOR.pdf Acta de Adjudicacion COMPRA MENOR CANALETA INFERIOR.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 840,820.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 62,500.00  DOP ---- View 2.6.9.6.01 767,120.00  DOP ---- View 2.2.4.2.01 11,200.00  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 06 6 840,820.00  DOP Vencido CERTIFICACION DE FONDO.pdf