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.517177   Contract reference MERCADOM-2021-00108   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/04/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/05/2021 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-2021-0107   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference FERRETEROS   Type of Contract GoodsDominicana   Contract Value 27,284.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2021 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/04/2021 14:00:00 ((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.1113728 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,122.16 0.00 4,161.99 0.00 28,045.00 27,284.15         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 11121606 - Corcho 2.3.1.4.01 TARUGO PLASTICO 8-5/16¨X1./2¨AZUL KIT 25/1 100 UD 2 1.16 116.00 0.00 18 20.88 0.00 200.00 136.88         2 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DIABLITO FINO 100 UD 3.5 1 100.00 0.00 18 18.00 0.00 350.00 118.00         3 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE 2 ½ (LIBRA) 1 LB 75 51 51.00 0.00 18 9.18 0.00 75.00 60.18         4 11121610 - Maderas duras 2.3.1.4.01 MADERA 2X8X14 BRUTO 6 UD 2,300 2,311.36 13,868.16 0.00 18 2,496.27 0.00 13,800.00 16,364.43         5 11121609 - Contrachapado 2.3.1.4.01 PLAYWOOD 4X8 3/8 9 UD 1,500 990 8,910.00 0.00 18 1,603.80 0.00 13,500.00 10,513.80         6 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO ESP. 11/2 1 LB 120 77 77.00 0.00 18 13.86 0.00 120.00 90.86 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_15/4/2021_4_54 p.m..Pdf Download CERTIFICACION DE FONDOS MATERIALES DE COSNTRUCCION.pdf CERTIFICACION DE FONDOS MATERIALES DE COSNTRUCCION.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 27,284.15 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 27,015.11  DOP ---- View 2.3.6.3.06 269.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 27,284.15  DOP Mayo 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 107 107 27,284.15  DOP Vencido CERTIFICACION DE FONDOS MATERIALES DE COSNTRUCCION.pdf