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.438678   Contract reference MERCADOM-2020-00079   Contract description: ADQUISICION DE MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 29/04/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2020 12:00:00 ((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-2020-0084   Request Title ADQUISICIÓN DE MATERIALES DE FERRETERÍA   Description ADQUISICIÓN DE MATERIALES DE FERRETERÍA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference OFERTA1_EXT   Type of Contract GoodsDominicana   Contract Value 10,696.13 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 29/04/2020 13:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2020 12:00:00 ((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.905012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,929.00 864.48 1,631.61 0.00 13,500.00 10,696.13         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 46171501 - Candados 2.3.9.9.04 candado mediano 4 UD 600 343 1,372.00 8.71 119.50 18 225.45 0.00 2,400.00 1,477.95         2 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.6.2.2.01 malla ciclónica 1 UD 7,000 5,191 5,191.00 8.71 452.14 18 853.00 0.00 7,000.00 5,591.86         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.07 perfil 3*3 1 UD 1,700 1,426 1,426.00 8.7 124.06 18 234.35 0.00 1,700.00 1,536.29         4 30101504 - Ángulos de ace(...)30101504 - Ángulos de acero 2.3.6.3.07 Angular 1 ½*1/2 2 UD 1,200 970 1,940.00 8.7 168.78 18 318.82 0.00 2,400.00 2,090.04 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_29/4/2020_4_49 p.m..Pdf Download CERTIFICACION DE FONDOS PERFILES Y ANGULARES.pdf CERTIFICACION DE FONDOS PERFILES Y ANGULARES.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 13,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 2,400.00  DOP ---- View 2.6.2.2.01 7,000.00  DOP ---- View 2.3.6.3.07 4,100.00  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 0084 84 13,500.00  DOP Vencido CERTIFICACION DE FONDOS PERFILES Y ANGULARES.pdf