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.554620   Contract reference MERCADOM-2021-00268   Contract description: ADQUISICION DE PLAFON METALICO   Type of Contract Goods   Contract Start: 09/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 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-2021-0243   Request Title ADQUISICION DE PLAFON METALICO   Description ADQUISICION DE PLAFON METALICO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA SINERGY ELECT GROUP_EXT   Type of Contract GoodsDominicana   Contract Value 25,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2021 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.1196135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,000.00 0.00 3,960.00 0.00 27,500.00 25,960.00         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.6.9.6.01 PLAFON METALICO 603 X 603 (CAJAS) 44 UD 625 500 22,000.00 0.00 18 3,960.00 0.00 27,500.00 25,960.00 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_8/9/2021_8_24 p.m..Pdf Download CERTIFICACION DE FONDOS DE PLAFONES.pdf CERTIFICACION DE FONDOS DE PLAFONES.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 25,960.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 25,960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PLAFON METALICO 25,960.00  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0243 1 25,960.00  DOP Vencido CERTIFICACION DE FONDOS DE PLAFONES.pdf