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.448462   Contract reference PROMESECAL-2020-00269   Contract description: “Adquisición de Materiales para Elaboración de Counter”   Type of Contract Goods   Contract Start: 10/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference PROMESECAL-DAF-CM-2020-0014   Request Title “Adquisición de Materiales para Elaboración de Counter”   Description “Adquisición de Materiales para Elaboración de Counter”   Business Operation Division de Mejora y Acondicionamiento   Reply Reference Mercantil Casquero, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,411.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Konrad Adenauer, Prolongación Charles de Gaulle, Municipio Santo Domingo Norte OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.932936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,467.00 0.00 13,944.06 0.00 120,000.00 91,411.06         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         3 11121610 - Maderas duras 2.3.1.4.01 Planchas sheetrock 100 UD 1,200 774.67 77,467.00 0.00 18 13,944.06 0.00 120,000.00 91,411.06 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_8/6/2020_6_28 p.m..Pdf Download cuota comprometer mercantil casquero.pdf cuota comprometer mercantil casquero.pdf Download Acta adjudicacion CM-2020-0014.pdf Acta adjudicacion CM-2020-0014.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 830,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 650,000.00  DOP ---- View 2.3.1.4.01 180,650.00  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 EG15855480008JJGSV 1743 980,167.00  DOP Vencido Apropiacion de Fondos.pdf