Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.585688 
Contract referenceMERCADOM-2021-00381 
Contract description:DQUISICION DE MATERIALES FERRETEROS 
Goods 
Contract Start:
20/12/2021 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?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
MERCADOM-DAF-CM-2021-0059 
ADQUISICION DE MATERIALES FERRETEROS 
ADQUISICION DE MATERIALES FERRETEROS 
DEPARTAMENTO DE INGENIERIA 
PROPUESTA CROMEDIX SRL_EXT 
GoodsDominicana 
161,934.07 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/12/2021 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)
 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1262002 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
137,232.260.0024,701.810.00167,780.00161,934.07
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
39101606 - Lámparas de ar(...)
2.3.9.6.01LAMPARA LED TIPO POSTE 150W5UD6,0004,890.0224,450.100.00184,401.020.0030,000.0028,851.12
    
2
30102304 - Perfiles de ac(...)
2.3.6.3.07PERFIL 2 X 48UD3,8003,116.424,931.200.00184,487.620.0030,400.0029,418.82
    
3
30102304 - Perfiles de ac(...)
2.3.6.3.07PERFIL 4 X 44UD16,00013,298.653,194.400.00189,574.990.0064,000.0062,769.39
    
4
31241607 - Barras redonda(...)
2.3.6.3.06BARRA ROSCAD DE 1/2 X 6 3/82UD350254.8509.600.001891.730.00700.00601.33
    
5
30102203 - Placa de hierr(...)
2.3.6.3.07PLANCHA CORRUGADA 1/4 4 X 81UD19,20015,87615,876.000.00182,857.680.0019,200.0018,733.68
    
6
30101506 - Ángulos de alu(...)
2.3.6.3.07ANGULAR 1 1/2 X 3/162UD2,3001,852.23,704.400.0018666.790.004,600.004,371.19
    
7
25111914 - Argollas de am(...)
2.3.9.8.01CANCAMO 5/8 184UD150107428.000.001877.040.00600.00505.04
    
8
39121436 - Electrodos
2.3.9.6.01ELECTRODO 7018 3/32100LB170133.2813,328.000.00182,399.040.0017,000.0015,727.04
    
9
31161722 - Tuercas de uni(...)
2.3.6.3.06TUERCA PRESION 1/232UD2517.54561.280.0018101.030.00800.00662.31
    
10
31161818 - Arandelas de s(...)
2.3.6.3.06ARANDELA DE PRESION 1/232UD157.79249.280.001844.870.00480.00294.15
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
161,934.07 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0144,578.16  DOP----View
2.3.6.3.07115,293.08  DOP----View
2.3.6.3.061,557.79  DOP----View
2.3.9.8.01505.04  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  DQUISICION DE MATERIALES FERRETEROS161,934.07  DOPDiciembre2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202100591161,934.07  DOP