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.499987   Contract reference MERCADOM-2021-00021   Contract description: ADQUISICIÓN DE MATERIALES DE FERRETERIA   Type of Contract Goods   Contract Start: 29/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 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-2021-0018   Request Title ADQUISICIÓN DE MATERIALES DE FERRETERIA   Description ADQUISICIÓN DE MATERIALES DE FERRETERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference COTIZACION 15   Type of Contract GoodsDominicana   Contract Value 10,513.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/01/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2021 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1071827 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,910.00 0.00 1,603.80 0.00 10,800.00 10,513.80         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE PVC PRESION SCH-40 3 3 UD 2,900 2,400 7,200.00 0.00 18 1,296.00 0.00 8,700.00 8,496.00         2 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 DRESSING COUPLING METAL 3 3 UD 700 570 1,710.00 0.00 18 307.80 0.00 2,100.00 2,017.80 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_29/1/2021_5_01 p.m..Pdf Download CERTIFICACION DE FONDO TUBOS DE PVC..pdf CERTIFICACION DE FONDO TUBOS DE PVC..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 10,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 10,800.00  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 2021 18 18 10,800.00  DOP Vencido CERTIFICACION DE FONDO TUBOS DE PVC..pdf