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.500315   Contract reference MERCADOM-2021-00024   Contract description: ADQUISICIÓN E INSTALACIÓN DE PUERTA DE CRISTAL   Type of Contract Goods   Contract Start: 01/02/2021 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2021 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2021-0027   Request Title ADQUISICIÓN E INSTALACIÓN DE PUERTA DE CRISTAL   Description ADQUISICIÓN E INSTALACIÓN DE PUERTA DE CRISTAL   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference MERCADOM-UC-CD-2021-0027   Type of Contract GoodsDominicana   Contract Value 36,580 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/02/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/02/2021 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.1072707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 31,000.00 0.00 5,580.00 0.00 37,200.00 36,580.00         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 30171511 - Puerta de vaiv(...)30171511 - Puerta de vaivén 2.6.9.6.01 FABRICACION DE PUERTA DE UNA HOJA PERFILADA P-40, COLOR PLATA (PANEL CENTRAL TRANSPARENTE) EN CRISTAL TEMPLADO 1 UD 20,200 16,833.33 16,833.33 0.00 18 3,030.00 0.00 20,200.00 19,863.33         2 72102602 - Instalación de(...)72102602 - Instalación de ventanas, puertas o dispositivos 2.7.1.2.01 SUMINISTRO E INSTALACION DE PUERTA DE CRISTAL TEMPLADO 1 UD 17,000 14,166.67 14,166.67 0.00 18 2,550.00 0.00 17,000.00 16,716.67 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_5_17 p.m..Pdf Download CERTIFICACION DE FONDO PUERTAS..pdf CERTIFICACION DE FONDO PUERTAS..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 36,580.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 19,863.33  DOP ---- View 2.7.1.2.01 16,716.67  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN E INSTALACIÓN DE PUERTA DE CRISTAL 36,580.00  DOP Marzo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 27 27 36,580.00  DOP Vencido CERTIFICACION DE FONDO PUERTAS..pdf