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.576004   Contract reference MERCADOM-2021-00344   Contract description: ADQUISICION LAMPARA CONTRA INSECTOS   Type of Contract Goods   Contract Start: 24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2022 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-2021-0319   Request Title ADQUISICION LAMPARA CONTRA INSECTOS   Description ADQUISICION LAMPARA CONTRA INSECTOS   Business Operation DPTO. NORMAS TECNICAS   Reply Reference PROPUESTA MARHEN COMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 123,546 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2022 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.1243901 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,700.00 0.00 18,846.00 0.00 126,000.00 123,546.00         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 10191703 - Trampas para e(...)10191703 - Trampas para el control de insectos voladores 2.3.9.9.01 LAMPARA CONTRA INSECTOS 30 UD 4,200 3,490 104,700.00 0.00 18 18,846.00 0.00 126,000.00 123,546.00 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_24/11/2021_12_05 p.m..Pdf Download CERTIF DE FONDOS LAMPARA CONTRA INSECTOS.pdf CERTIF DE FONDOS LAMPARA CONTRA INSECTOS.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 123,546.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 123,546.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION LAMPARA CONTRA INSECTOS 123,546.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0319 1 123,546.00  DOP Vencido CERTIF DE FONDOS LAMPARA CONTRA INSECTOS.pdf