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.583908   Contract reference MERCADOM-2021-00375   Contract description: ADQUSICION DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 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-2021-0331   Request Title ADQUSICION DE MATERIALES DE HERRERIA   Description ADQUSICION DE MATERIALES DE HERRERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARHEN COMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 51,098.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1259301 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 43,304.00 0.00 7,794.72 0.00 52,900.00 51,098.72         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 23172012 - Insertos de di(...)23172012 - Insertos de diamantes 2.3.9.8.01 BARRENA DE METAL 3/8 4 UD 1,600 1,316 5,264.00 0.00 18 947.52 0.00 6,400.00 6,211.52         2 23172012 - Insertos de di(...)23172012 - Insertos de diamantes 2.3.9.8.01 BARRENA DE METAL 5/16 4 UD 1,500 1,260 5,040.00 0.00 18 907.20 0.00 6,000.00 5,947.20         3 31161609 - Tornillo de fi(...)31161609 - Tornillo de fiador 2.3.6.3.06 TORNILLO 8 X 30 1,500 UD 12 10 15,000.00 0.00 18 2,700.00 0.00 18,000.00 17,700.00         4 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELAS DE HIERRO PRESION 5/16 1,500 UD 5 4 6,000.00 0.00 18 1,080.00 0.00 7,500.00 7,080.00         5 31161803 - Arandelas de f(...)31161803 - Arandelas de fijación 2.3.6.3.06 ARANDELAS PLANAS GALVINADAS 5/16 1,500 UD 4 3 4,500.00 0.00 18 810.00 0.00 6,000.00 5,310.00         6 31161802 - Arandelas acha(...)31161802 - Arandelas achaflanadas 2.3.6.3.06 TUERCAS 8 MM 1,500 UD 6 5 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00 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_15/12/2021_12_25 p.m..Pdf Download CERTIF DE FONDOS MATERIALES FERRETERO.pdf CERTIF DE FONDOS MATERIALES FERRETERO.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 51,098.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 12,158.72  DOP ---- View 2.3.6.3.06 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUSICION DE MATERIALES DE HERRERIA 51,098.72  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0331 1 51,098.72  DOP Vencido CERTIF DE FONDOS MATERIALES FERRETERO.pdf