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.442814   Contract reference MERCADOM-2020-00085   Contract description: canaletas pluviales superior nave F2   Type of Contract Goods   Contract Start: 19/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/06/2020 15:00:00 ((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-2020-0015   Request Title SUMINISTRO E INSTALACION CANALETAS SUPERIOR F-2 MSD   Description SUMINISTRO E INSTALACION DE CANALETAS PLUVIALES SUPERIOR EN ALUZINC CAL. 26 PRE PINTADAS, PARA NAVE F- 2 MSD   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 665,555.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/06/2020 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.916803 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 588,045.57 0.00 0.00 77,510.40 724,616.00 665,555.97         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 30151703 - Canaletas 2.6.9.6.01 suministro e instalacion de canaletas pluviales superior cal. 26 aluzinc pre pintada (Pies Linales) 1,180.8 UD 520 420 495,936.00 0.00 0.00 14 69,431.04 614,016.00 565,367.04         2 72101603 - Servicios de c(...)72101603 - Servicios de canalones y tubos de bajada 2.2.9.1.01 colocacion de nuevas canaletas en aluzinc cal. 26 1 UD 62,000 60,974.85 60,974.85 0.00 0.00 7 4,268.24 62,000.00 65,243.09         3 78101801 - Servicios de t(...)78101801 - Servicios de transporte de carga por carretera (en camión) en área local 2.2.4.2.01 transporte 1 UD 20,000 10,334.72 10,334.72 0.00 0.00 2.66 275.12 20,000.00 10,609.84         4 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.6.9.6.01 boquillas de 6 pulgadas en aluzinc 26 UD 1,100 800 20,800.00 0.00 0.00 17 3,536.00 28,600.00 24,336.00 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_15/5/2020_2_15 p.m..Pdf Download CERTIFICACION DE FONDO CANALETAS SUPERIOR F2.pdf CERTIFICACION DE FONDO CANALETAS SUPERIOR F2.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 724,616.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 642,616.00  DOP ---- View 2.2.9.1.01 62,000.00  DOP ---- View 2.2.4.2.01 20,000.00  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 2020 15 15 724,616.00  DOP Vencido CERTIFICACION DE FONDO CANALETAS SUPERIOR F2.pdf