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.535618   Contract reference MERCADOM-2021-00186   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 01/07/2021 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-2021-0187   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICIÓN MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference OFERTA EME SOLUCIONES ELECTRICAS_EXT   Type of Contract GoodsDominicana   Contract Value 49,567.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2021 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.1158311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,006.00 0.00 7,561.08 0.00 55,922.00 49,567.08         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 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA ACERO INX PLANA 5/16 4 UD 8 5 20.00 0.00 18 3.60 0.00 32.00 23.60         2 27112133 - Abrazaderas co(...)27112133 - Abrazaderas con mango en t 2.3.6.3.04 TORNILLO TIRAFONDO EXAGONAL 5/16X2 4 UD 40 35 140.00 0.00 18 25.20 0.00 160.00 165.20         3 27112806 - Machos de rosc(...)27112806 - Machos de roscado 2.3.6.3.04 TARUGO PLOMO LARGO 5/16X2 4 UD 35 30 120.00 0.00 18 21.60 0.00 140.00 141.60         4 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 CONECTOR ALUMINIO SENC TIPO SILLA 250 MCM TA-250 4 UD 300 275 1,100.00 0.00 18 198.00 0.00 1,200.00 1,298.00         5 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 CONECTOR LT 3 PULG METAL 4 UD 360 790 3,160.00 0.00 18 568.80 0.00 1,440.00 3,728.80         6 39121202 - Canalización e(...)39121202 - Canalización eléctrica 2.3.9.9.04 TUBO ELECTRICO LT 3 PULG METAL 15 FT 450 320 4,800.00 0.00 18 864.00 0.00 6,750.00 5,664.00         7 26121523 - Alambre forrad(...)26121523 - Alambre forrado pero no aislado 2.3.9.6.01 CONECTOR TERMINALES SC120 NO 4/0 10 UD 350 180 1,800.00 0.00 18 324.00 0.00 3,500.00 2,124.00         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE THHN ST 3/0 600V AWG 122 FT 350 253 30,866.00 0.00 18 5,555.88 0.00 42,700.00 36,421.88 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_30/6/2021_3_27 p.m..Pdf Download CERTIFICACION DE FONDOS MAT. FERRETEROS.pdf CERTIFICACION DE FONDOS MAT. FERRETEROS.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 49,567.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 23.60  DOP ---- View 2.3.6.3.04 306.80  DOP ---- View 2.3.9.6.01 43,572.68  DOP ---- View 2.3.9.9.04 5,664.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES FERRETEROS 49,567.08  DOP Julio 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0187 1 49,567.08  DOP Vencido CERTIFICACION DE FONDOS MAT. FERRETEROS.pdf