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.500302   Contract reference MERCADOM-2021-00023   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 01/02/2021 12:50:00 ((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-2021-0025   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION   Description ADQUISICION DE MATERIALES DE CONSTRUCCION, PARA EL ACONDICIONAMENTO DE LA OFICINA GERENCIAL DEL MERCA SANTO DOMINGO.   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference 21   Type of Contract GoodsDominicana   Contract Value 26,255 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2021 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.1072806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,250.00 0.00 4,005.00 0.00 26,330.00 26,255.00         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 30111601 - Cemento 2.3.6.1.01 PEGAMENTO PARA CERAMICA GRIS 9 UD 450 350 3,150.00 0.00 18 567.00 0.00 4,050.00 3,717.00         2 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA BAYONA MARFIL 45X45 36 M 580 500 18,000.00 0.00 18 3,240.00 0.00 20,880.00 21,240.00         3 30111601 - Cemento 2.3.6.1.01 PEGAMENTO DERRETIDO COLONIAL NO. 16 2 UD 500 400 800.00 0.00 18 144.00 0.00 1,000.00 944.00         4 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 SEPARADORES 2MM (300) 1 UD 400 300 300.00 0.00 18 54.00 0.00 400.00 354.00 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_1/2/2021_4_35 p.m..Pdf Download CERTIFICACION DE FONDO CERAMICA..pdf CERTIFICACION DE FONDO CERAMICA..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 26,330.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 5,050.00  DOP ---- View 2.3.6.1.05 20,880.00  DOP ---- View 2.3.5.5.01 400.00  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 25 25 26,300.00  DOP Vencido CERTIFICACION DE FONDO CERAMICA..pdf