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.595733   Contract reference MERCADOM-2022-00021   Contract description: ADQUISICION DE CERAMICAS   Type of Contract Goods   Contract Start: 04/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-2022-0011   Request Title ADQUISICION DE CERAMICAS   Description ADQUISICION DE CERAMICAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,095.93 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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.1287328 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,640.62 0.00 20,455.31 0.00 140,500.00 134,095.93         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA DE PARED 30X60 26 M 1,000 802.22 20,857.72 0.00 18 3,754.39 0.00 26,000.00 24,612.11         2 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 CERAMICA DE PISOS 30X30 95 M 1,100 889.82 84,532.90 0.00 18 15,215.92 0.00 104,500.00 99,748.82         3 30111601 - Cemento 2.3.6.1.01 CEMENTO AZUL DE PVC 16OZ 10 UD 1,000 825 8,250.00 0.00 18 1,485.00 0.00 10,000.00 9,735.00 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_3/2/2022_8_15 p.m..Pdf Download CERTIF DE FONDOS CERAMICAS.pdf CERTIF DE FONDOS CERAMICAS.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 134,095.93 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.05 124,360.93  DOP ---- View 2.3.6.1.01 9,735.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICION DE CERAMICAS 134,095.93  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0011 1 134,095.93  DOP Vencido CERTIF DE FONDOS CERAMICAS.pdf