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.531177   Contract reference MERCADOM-2021-00168   Contract description: ADQUISICION DE PORTA CANDADO   Type of Contract Goods   Contract Start: 16/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2021 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-2021-0165   Request Title ADQUISICION DE PORTA CANDADO   Description ADQUISICION DE PORTA CANDADO   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MARHEN COMPANY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 13,676.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/08/2021 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.1146425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,590.00 0.00 2,086.20 0.00 13,300.00 13,676.20         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 31162402 - Cerraduras 2.3.9.9.04 PORTA CANDADO DE 140 MM EN HIERRO 38 UD 350 305 11,590.00 0.00 18 2,086.20 0.00 13,300.00 13,676.20 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_15/6/2021_2_39 p.m..Pdf Download CERTIFICACION DE FONDOS PORTA CANDADO.pdf CERTIFICACION DE FONDOS PORTA CANDADO.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 13,676.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 13,676.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PORTA CANDADO 13,676.20  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0168 1 13,676.20  DOP Vencido CERTIFICACION DE FONDOS PORTA CANDADO.pdf