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.568809
Contract reference
MERCADOM-2021-00318
Contract description:
ADQUISICION DE MATERIALES DE CONSTRUCCION
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?
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-2021-0270
Request Title
ADQUISICION DE MATERIALES DE CONSTRUCCION
Description
ADQUISICION DE MATERIALES DE CONSTRUCCION
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA ST CROIX SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
100,986.76 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.1227901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,582.00
0.00
15,404.76
0.00
113,390.00
100,986.76
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
11101719 - Zinc
2.3.6.3.07
PLANCHA DE ZINC
45
UD
700
450
20,250.00
0.00
18
3,645.00
0.00
31,500.00
23,895.00
2
11121610 - Maderas duras
2.3.1.4.01
BAJANTE DE 2X4
12
UD
2,500
1,860
22,320.00
0.00
18
4,017.60
0.00
30,000.00
26,337.60
3
11121610 - Maderas duras
2.3.1.4.01
BAJANTE DE 2X6
14
UD
3,000
2,490
34,860.00
0.00
18
6,274.80
0.00
42,000.00
41,134.80
4
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA ITABO
4
M3
2,000
1,660
6,640.00
0.00
18
1,195.20
0.00
8,000.00
7,835.20
5
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVOS PARA ZINC
7
LB
150
118
826.00
0.00
18
148.68
0.00
1,050.00
974.68
6
31162006 - Clavos de alam
(...)
31162006 - Clavos de alambre
2.3.6.3.06
CLAVOS DULCE 21/2
7
LB
120
98
686.00
0.00
18
123.48
0.00
840.00
809.48
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_30/10/2021_6_09 p.m..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
100,986.76
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.07
23,895.00
DOP
----
View
2.3.1.4.01
67,472.40
DOP
----
View
2.3.6.4.04
7,835.20
DOP
----
View
2.3.6.3.06
1,784.16
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE CONSTRUCCION
100,986.76
DOP
Noviembre
2021
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
0270
1
100,986.76
DOP
Vencido
CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf