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.568807   Contract reference MERCADOM-2021-00316   Contract description: ADQUISICION ESPUMA LOCA Y ATOMIZADOR   Type of Contract Goods   Contract Start: 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2021 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-2021-0250   Request Title ADQUISICION ESPUMA LOCA Y ATOMIZADOR   Description ADQUISICION ESPUMA LOCA Y ATOMIZADOR   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,926.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2021 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.1227502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,056.00 0.00 4,870.08 0.00 31,100.00 31,926.08         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 40141742 - Atomizadores 2.3.6.3.04 ATOMIZADOR (ENVASE) 50 UD 190 148 7,400.00 0.00 18 1,332.00 0.00 9,500.00 8,732.00         2 47131830 - Limpiadores de(...)47131830 - Limpiadores de muebles 2.3.9.1.01 ESPUMA LOCA (3 CAJAS DE 12 UNIDADES) 36 UD 600 546 19,656.00 0.00 18 3,538.08 0.00 21,600.00 23,194.08 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_30/10/2021_5_35 p.m..Pdf Download CERTIFICACION DE FONDO DE ESPUMA LOCA.pdf CERTIFICACION DE FONDO DE ESPUMA LOCA.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 31,926.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 8,732.00  DOP ---- View 2.3.9.1.01 23,194.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ESPUMA LOCA Y ATOMIZADOR 31,926.08  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0250 1 31,926.08  DOP Vencido CERTIFICACION DE FONDO DE ESPUMA LOCA.pdf