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.464047   Contract reference MERCADOM-2020-00121   Contract description: materiales de ferrteria   Type of Contract Goods   Contract Start: 04/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/08/2020   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-2020-0122   Request Title ADQUISICION DE MATERIALES DE FERRETERIA   Description ADQUISICION MATERIALES DE FERRETERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA 1_EXT   Type of Contract GoodsDominicana   Contract Value 65,295.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2020 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2020 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.971807 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,053.09 718.00 0.00 9,960.32 56,475.00 65,295.41         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 30111601 - Cemento 2.3.6.1.01 CEMENTO TITAN 50 PAQ 400 318.52 15,926.00 0.00 0.00 18 2,866.68 20,000.00 18,792.68         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.07 VARILLA 3.8 0.98 Q 4,000 2,099.11 2,052.09 0.00 0.00 18 369.38 4,000.00 2,421.47         6 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 BLOCK NO. 6 925 UD 27 33.4 30,895.00 0.00 0.00 18 5,561.10 24,975.00 36,456.10         7 60121001 - Pinturas 2.6.9.5.02 PINTURA BLANCA 00 ACRILICA (CUBETA) 1 UD 5,000 5,480 5,480.00 10 548.00 0.00 18 887.76 5,000.00 5,819.76         8 60121001 - Pinturas 2.6.9.5.02 BASE BLANCA 1 UD 2,500 1,700 1,700.00 10 170.00 0.00 18 275.40 2,500.00 1,805.40 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_4/8/2020_2_51 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES DE FERRETERIA.pdf CERTIFICACION DE FONDOS MATERIALES DE FERRETERIA.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 68,225.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 36,725.00  DOP ---- View 2.3.6.1.01 20,000.00  DOP ---- View 2.3.6.3.07 4,000.00  DOP ---- View 2.6.9.5.02 7,500.00  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 122 122 68,875.00  DOP Vencido CERTIFICACION DE FODOS TUBOS.pdf