1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.549445
Contract reference
MERCADOM-2021-00252
Contract description:
ADQUISICION MATEIRIALES DE CONSTRUCCION
Type of Contract
Goods
Contract Start:
24/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/10/2021 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MERCADOM-DAF-CM-2021-0014
Request Title
ADQUISICION MATEIRIALES DE CONSTRUCCION
Description
ADQUISICION MATEIRIALES DE CONSTRUCCION
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA IMPOCARIBBEAN SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
547,000.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/08/2021 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/10/2021 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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1186712 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
463,559.33
0.00
83,440.69
0.00
553,000.00
547,000.02
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
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.07
ATADO DE VARILLA DE ACERO DE 3/8
8
UD
67,000
56,355.93
450,847.44
0.00
18
81,152.54
0.00
536,000.00
531,999.98
2
31162004 - Clavos de mamp
(...)
31162004 - Clavos de mampostería
2.3.6.3.06
CLAVO COMUN DE 2 1/2
2
UD
3,500
2,542.37
5,084.75
0.00
18
915.26
0.00
7,000.00
6,000.01
3
31162004 - Clavos de mamp
(...)
31162004 - Clavos de mampostería
2.3.6.3.06
CLAVO COMUN DE 3
2
UD
5,000
3,813.57
7,627.14
0.00
18
1,372.89
0.00
10,000.00
9,000.03
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/8/2021_2_00 p.m..Pdf
Download
ACTA ADJUDICACION MATERIALES DE CONSTRUCCION.pdf
ACTA ADJUDICACION MATERIALES DE CONSTRUCCION.pdf
Download
CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf
CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
547,000.02
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
531,999.98
DOP
----
View
2.3.6.3.06
15,000.04
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATEIRIALES DE CONSTRUCCION
547,000.02
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0014
1
547,000.02
DOP
Vencido
CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf