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.593628   Contract reference MERCADOM-2022-00012   Contract description: ADQUISICION DE MATERIALES PARA SOLDAR   Type of Contract Goods   Contract Start: 25/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2022-0009   Request Title ADQUISICION DE MATERIALES PARA SOLDAR   Description ADQUISICION DE MATERIALES PARA SOLDAR   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA INV ENVECO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 115,392.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/01/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2022 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.1280814 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 97,790.00 0.00 17,602.20 0.00 121,000.00 115,392.20         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 39121436 - Electrodos 2.3.9.6.01 ELECTRODO 6013 1/8 700 LB 120 97 67,900.00 0.00 18 12,222.00 0.00 84,000.00 80,122.00         2 39121436 - Electrodos 2.3.9.6.01 ELECTRODO 6013 3/32 300 LB 120 97 29,100.00 0.00 18 5,238.00 0.00 36,000.00 34,338.00         3 46181706 - Partes de casc(...)46181706 - Partes de cascos o accesorios 2.3.9.9.04 VIDRIO PARA CARETA NO.10 NEGRO 1 CAJ 800 650 650.00 0.00 18 117.00 0.00 800.00 767.00         4 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.02 TIZA MECANICA 1 CAJ 200 140 140.00 0.00 18 25.20 0.00 200.00 165.20 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_20/1/2022_3_08 p.m..Pdf Download CERTIF DE FONDOS MATERIALES PARA SOLDAR.pdf CERTIF DE FONDOS MATERIALES PARA SOLDAR.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 115,392.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 114,460.00  DOP ---- View 2.3.9.9.04 767.00  DOP ---- View 2.3.9.2.02 165.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA SOLDAR 115,392.20  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0009 1 115,392.20  DOP Vencido CERTIF DE FONDOS MATERIALES PARA SOLDAR.pdf