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.551920
Contract reference
MERCADOM-2021-00259
Contract description:
ADQUISICION DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
01/09/2021 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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-UC-CD-2021-0241
Request Title
ADQUISICION DE MATERIALES FERRETEROS
Description
ADQUISICION DE MATERIALES FERRETEROS
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA ST CROIX SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
18,692.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/09/2021 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1191802 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
15,840.80
0.00
2,851.35
0.00
9,920.00
18,692.15
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO PVC 2 PULG XX 19 (SDR 26 ELECTRICO)
10
UD
500
922.12
9,221.20
0.00
18
1,659.82
0.00
5,000.00
10,881.02
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO PVC 1 1/2 PULG (SDR 26 ELECTRICO)
10
UD
470
550.3
5,503.00
0.00
18
990.54
0.00
4,700.00
6,493.54
3
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
CURVA PVC 2 PULG (SDR 26 ELECTRICO)
4
UD
30
144.15
576.60
0.00
18
103.79
0.00
120.00
680.39
4
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
CURVA PVC 1 1/2 PULG. (SDR 26 ELECTRICO)
4
UD
25
135
540.00
0.00
18
97.20
0.00
100.00
637.20
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_31/8/2021_12_41 p.m..Pdf
Download
CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf
CERTIFICACION DE FONDOS MATERIALES FERRETEROS.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
18,692.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
18,692.15
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES FERRETEROS
18,692.15
DOP
Septiembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0241
1
18,692.15
DOP
Vencido
CERTIFICACION DE FONDOS MATERIALES FERRETEROS.pdf