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.575047   Contract reference MERCADOM-2021-00338   Contract description: :ADQUISICION MATERIALES ESTRUCTURA LIGERA   Type of Contract Goods   Contract Start: 22/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 09:00:00 ((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-2021-0316   Request Title ADQUISICION MATERIALES ESTRUCTURA LIGERA   Description ADQUISICION MATERIALES ESTRUCTURA LIGERA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ENVECO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,978 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/01/2022 09:00:00 ((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.1240735 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,100.00 0.00 4,878.00 0.00 34,820.00 31,978.00         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 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFIL ALUMINIO 60 MTRS 40 UD 300 250 10,000.00 0.00 18 1,800.00 0.00 12,000.00 11,800.00         2 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFIL ALUMINIO 120 MTRS 30 UD 350 250 7,500.00 0.00 18 1,350.00 0.00 10,500.00 8,850.00         3 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFIL ALUMINIO 3 MTRS 6 UD 300 250 1,500.00 0.00 18 270.00 0.00 1,800.00 1,770.00         4 30101506 - Ángulos de alu(...)30101506 - Ángulos de aluminio 2.3.6.3.07 ANGULAR ALUMINIO 3 MTRS 6 UD 270 200 1,200.00 0.00 18 216.00 0.00 1,620.00 1,416.00         5 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TARUGOS TIRA FONDO 6MM 100 UD 5 2 200.00 0.00 18 36.00 0.00 500.00 236.00         6 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO TIRA FONDO 2CM 100 UD 10 6 600.00 0.00 18 108.00 0.00 1,000.00 708.00         7 39101606 - Lámparas de ar(...)39101606 - Lámparas de arco 2.3.9.6.01 LAMPARA LED 2X2 48W 2 UD 3,700 3,050 6,100.00 0.00 18 1,098.00 0.00 7,400.00 7,198.00 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_19/11/2021_8_28 p.m..Pdf Download CERTIF DE FONDOS MATERIALES ESTRUCTURA LIGERA.pdf CERTIF DE FONDOS MATERIALES ESTRUCTURA LIGERA.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 31,978.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 23,364.00  DOP ---- View 2.3.6.3.07 1,416.00  DOP ---- View 2.3.9.6.01 7,198.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   :ADQUISICION MATERIALES ESTRUCTURA LIGERA 31,978.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0316 1 31,978.00  DOP Vencido CERTIF DE FONDOS MATERIALES ESTRUCTURA LIGERA.pdf