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.475938   Contract reference MERCADOM-2020-00157   Contract description: SUMINISTROS E INSTALACION DE DIVISICION DPTO. DE INGENIERIA   Type of Contract Goods   Contract Start: 14/10/2020 15:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/10/2020 11:00:00 ((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-2020-0158   Request Title SUMINISTROS E INSTALACION DE DIVISICION DPTO. DE INGENIERIA   Description SUMINISTROS E INSTALACION DE DIVISICION DPTO. DE INGENIERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Cielos Acústicos_EXT   Type of Contract GoodsDominicana   Contract Value 33,883.38 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/10/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/10/2020 10:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1009337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,990.23 1,275.50 0.00 5,168.65 35,500.00 33,883.38         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 56101510 - Divisiones 2.6.1.1.01 SUMINISTRO E INSTALACION P/A DIVISIONES EN YESO A 2C, PLANCHAS DE 1/2 PULGADAS, PERF. 2 1/2, CAL.25 1 UD 30,000 25,510 25,510.00 5 1,275.50 0.00 18 4,362.21 30,000.00 28,596.71         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 INSTALACION UND. PUERTA P40 EXISTE DE 0.90M X 2.10M 1 UD 2,500 1,980.23 1,980.23 0.00 0.00 18 356.44 2,500.00 2,336.67         3 78101804 - Servicios de r(...)78101804 - Servicios de reubicación 2.2.8.7.06 TRANSPORTE Y LOGISTICA 1 UD 3,000 2,500 2,500.00 0.00 0.00 18 450.00 3,000.00 2,950.00 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_14/10/2020_7_16 p.m..Pdf Download CERTIFICACION DE FONDO DEPTO.INGENIERIA.pdf CERTIFICACION DE FONDO DEPTO.INGENIERIA.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 35,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 30,000.00  DOP ---- View 2.7.1.2.01 2,500.00  DOP ---- View 2.2.8.7.06 3,000.00  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 158 158 35,500.00  DOP Vencido CERTIFICACION DE FONDO DEPTO.INGENIERIA.pdf