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.531504   Contract reference MERCADOM-2021-00170   Contract description: ADQUISICION DE VALVULAS DE AGUA PARA INODOROS   Type of Contract Goods   Contract Start: 17/06/2021 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 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-2021-0176   Request Title ADQUISICION DE VALVULAS DE AGUA PARA INODOROS   Description ADQUISICION DE VALVULAS DE AGUA PARA INODOROS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MARHEN COMPANY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 62,379.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 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.1147911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 52,864.00 0.00 9,515.52 0.00 73,600.00 62,379.52         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 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.6.3.04 VALVULA SALIDA DE AGUA PARA INODORO 32 UD 2,300 1,652 52,864.00 0.00 18 9,515.52 0.00 73,600.00 62,379.52 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_16/6/2021_2_57 p.m..Pdf Download CERTIFICACION DE FONDOS VALVULA.pdf CERTIFICACION DE FONDOS VALVULA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 62,379.52 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 62,379.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE VALVULAS DE AGUA PARA INODOROS 62,379.52  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0176 1 62,379.52  DOP Vencido CERTIFICACION DE FONDOS VALVULA.pdf