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.552133   Contract reference MERCADOM-2021-00261   Contract description: ADQUISICION MATERIALES DE FERRETERIA   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? 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-2021-0257   Request Title ADQUISICION MATERIALES DE FERRETERIA   Description ADQUISICION MATERIALES DE FERRETERIA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 38,025.97 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.1191426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,225.40 0.00 5,800.57 0.00 32,220.00 38,025.97         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 27112004 - Palas 2.3.6.3.04 PALA ANCHA 6 UD 2,270 978 5,868.00 0.00 18 1,056.24 0.00 13,620.00 6,924.24         2 24101507 - Carretillas 2.3.6.3.04 CARRETILLA TIPO JEEP 2 UD 7,800 11,400 22,800.00 0.00 18 4,104.00 0.00 15,600.00 26,904.00         3 27112001 - Machetes 2.3.6.3.04 MACHETE NORMAL 10 UD 300 355.74 3,557.40 0.00 18 640.33 0.00 3,000.00 4,197.73 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_31/8/2021_6_36 p.m..Pdf Download CERTIF DE FONDOS MATERIALES FERRETEROS.pdf CERTIF DE FONDOS MATERIALES 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 38,025.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 38,025.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE FERRETERIA 38,025.97  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0257 1 38,025.97  DOP Vencido CERTIF DE FONDOS MATERIALES FERRETEROS.pdf