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.598020   Contract reference MERCADOM-2022-00034   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 17/02/2022 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2022-0015   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION   Description ADQUISICION DE MATERIALES DE CONSTRUCCION   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA CONST. DIMERCO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 220,988.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/02/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1294418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 187,278.79 0.00 33,710.19 0.00 229,260.00 220,988.98         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 10141609 - Sujetadores 2.3.9.7.01 TAIRRA 20 PULG. NEGRO 20 UD 9 7.11 142.20 0.00 18 25.60 0.00 180.00 167.80         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC 1/2 X 90 20 UD 15 12.2 244.00 0.00 18 43.92 0.00 300.00 287.92         3 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 REDUCCION BUSH GALVANIZADA 34 X 1/2 20 UD 31 25.42 508.40 0.00 18 91.51 0.00 620.00 599.91         4 27111906 - Cinceles de ma(...)27111906 - Cinceles de madera 2.3.6.3.04 CINCEL PLANO 2 UD 245 203.38 406.76 0.00 18 73.22 0.00 490.00 479.98         5 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO 1/4 X 6 1 UD 130 101.7 101.70 0.00 18 18.31 0.00 130.00 120.01         6 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESORNILLADOR ESTRIA1/4X 6 1 UD 95 76.27 76.27 0.00 18 13.73 0.00 95.00 90.00         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNLLADOR ESTRIA 1/4X 8 20 UD 125 101.7 2,034.00 0.00 18 366.12 0.00 2,500.00 2,400.12         8 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADORES PVC HEMBRA 10 UD 15 12.2 122.00 0.00 18 21.96 0.00 150.00 143.96         9 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 TEFLON 3/4X7 20 UD 22 18.3 366.00 0.00 18 65.88 0.00 440.00 431.88         10 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 CODO HG 1/2 10 UD 30 25.42 254.20 0.00 18 45.76 0.00 300.00 299.96         11 40141701 - Desagües 2.3.6.3.04 LLAVE R/MANGUERA 1/2 UREA LIV. 19 NC 1 UD 370 305.08 305.08 0.00 18 54.91 0.00 370.00 359.99         12 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE TIRSON NO. 14/22013 1 UD 580 488.13 488.13 0.00 18 87.86 0.00 580.00 575.99         13 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE TIRSON NO 12 1 UD 465 388.02 388.02 0.00 18 69.84 0.00 465.00 457.86         14 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABE PICO COTORRA 10 PULG 1 UD 450 376.27 376.27 0.00 18 67.73 0.00 450.00 444.00         15 27111707 - Llaves ajustab(...)27111707 - Llaves ajustables 2.3.6.3.04 LLAVE AJUSTABLE NO. 12 /21825 1 UD 510 425.25 425.25 0.00 18 76.55 0.00 510.00 501.80         16 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE DE PRESION RECTO 1 UD 550 457.63 457.63 0.00 18 82.37 0.00 550.00 540.00         17 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 PLANA /ALBAÑIL 5846S-9 1 UD 440 366.09 366.09 0.00 18 65.90 0.00 440.00 431.99         18 27112202 - Palustres o ll(...)27112202 - Palustres o llanas de madera 2.3.6.3.04 PLANA/ALBAÑIL58455-6 10 UD 275 228.81 2,288.10 0.00 18 411.86 0.00 2,750.00 2,699.96         19 27112705 - Martillos de d(...)27112705 - Martillos de demolición 2.6.5.7.01 MASETA 4 LIB. MANGO FIBRA 10 UD 240 198.3 1,983.00 0.00 18 356.94 0.00 2,400.00 2,339.94         20 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING 3/4 HG 1 UD 800 635.58 635.58 0.00 18 114.40 0.00 800.00 749.98         21 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING GALVANIZADO 1/2 2 UD 50 37.07 74.14 0.00 18 13.35 0.00 100.00 87.49         22 31201610 - Pegamentos 2.3.9.2.01 CEMENTO PVC/AZUL 32 OZ-2486 20 UD 1,070 884.84 17,696.78 0.00 18 3,185.42 0.00 21,400.00 20,882.20         23 31201610 - Pegamentos 2.3.9.2.01 CEMENTO PVC AZUL 16 OZ 2 UD 570 476.7 953.40 0.00 18 171.61 0.00 1,140.00 1,125.01         24 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC 1/2X45 20 UD 15 10.58 211.60 0.00 18 38.09 0.00 300.00 249.69         25 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6 70 UD 50 39.6 2,772.00 0.00 18 498.96 0.00 3,500.00 3,270.96         26 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA AZUL 0.5 M 2,900 2,365 1,182.50 0.00 18 212.85 0.00 1,450.00 1,395.35         27 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 8 UD 520 437 3,496.00 0.00 18 629.28 0.00 4,160.00 4,125.28         28 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 ALAMBRE PICADO P/LIB 2 UD 120 100.01 200.02 0.00 18 36.00 0.00 240.00 236.02         29 30102411 - Varillas de br(...)30102411 - Varillas de bronce 2.3.6.3.06 VARILLA 3/8 4 UD 335 275 1,100.00 0.00 18 198.00 0.00 1,340.00 1,298.00         30 31211904 - Brochas 2.3.6.3.04 BROCA NO. 4 1 UD 115 93.75 93.75 0.00 18 16.88 0.00 115.00 110.63         31 60122601 - Azulejos para (...)60122601 - Azulejos para mosaico 2.3.6.2.02 POLVO MOSAICO ROJO P/LIB 1 LB 95 76.27 76.27 0.00 18 13.73 0.00 95.00 90.00         32 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC 2X90 DRENAJE 4 UD 45 35.5 142.00 0.00 18 25.56 0.00 180.00 167.56         33 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.6.3.04 CODO PVC 2X45 DRENAJE 4 UD 45 35.5 142.00 0.00 18 25.56 0.00 180.00 167.56         34 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.6.3.04 COUPLING OVC 1/2 4 UD 10 7.69 30.76 0.00 18 5.54 0.00 40.00 36.30         35 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE BLANCO 1 UD 260 215 215.00 0.00 18 38.70 0.00 260.00 253.70         36 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.5.5.01 REDUCCION B PVC A 1/2 3 UD 15 10.58 31.74 0.00 18 5.71 0.00 45.00 37.45         37 31211904 - Brochas 2.3.6.3.04 BROCHA DE 1 1 UD 130 105.93 105.93 0.00 18 19.07 0.00 130.00 125.00         38 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC SM - PRESION 2 SDR-41 1 UD 1,050 868.63 868.63 0.00 18 156.35 0.00 1,050.00 1,024.98         39 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 DERRETIDO P/CERAMICA BEIGE (5KG) 2 UD 370 305.62 611.24 0.00 18 110.02 0.00 740.00 721.26         40 40161805 - Paño filtrante 2.3.2.1.01 PAÑO FIJO 1 UD 3,070 2,600.6 2,600.60 0.00 18 468.11 0.00 3,070.00 3,068.71         41 31231104 - Bronce en barr(...)31231104 - Bronce en barra labrada 2.3.6.3.06 BRONCE 3X210 1 UD 1,050 848.24 848.24 0.00 18 152.68 0.00 1,050.00 1,000.92         42 31162402 - Cerraduras 2.3.9.9.04 LLAVIN 1 UD 470 390 390.00 0.00 18 70.20 0.00 470.00 460.20         43 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO 1 1/4 PARA ESTRUCTURA 1 UD 3,450 2,898 2,898.00 0.00 18 521.64 0.00 3,450.00 3,419.64         44 31201605 - Masillas 2.3.7.2.99 MASILLA(CUBETA 28 ) 2 UD 380 318.47 636.94 0.00 18 114.65 0.00 760.00 751.59         45 31161816 - Espaciadores y(...)31161816 - Espaciadores y separadores 2.3.6.3.06 SEPARADORES 1 UD 420 338.32 338.32 0.00 18 60.90 0.00 420.00 399.22         46 31201610 - Pegamentos 2.3.9.2.01 PEGAMENTO GRIS (50 LIB) 4 UD 640 537.5 2,150.00 0.00 18 387.00 0.00 2,560.00 2,537.00         47 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 PORCELANATO 60X60 TONO;01 27 M2 1,200 900 24,300.00 0.00 18 4,374.00 0.00 32,400.00 28,674.00         48 11111601 - Yeso 2.3.6.1.04 PLANCHA DE YESO 4X8 1/2 10 UD 900 745.15 7,451.50 0.00 18 1,341.27 0.00 9,000.00 8,792.77         49 11111601 - Yeso 2.3.6.1.04 PERFIL DE YESO 4X8 1/2 9 UD 240 201.73 1,815.57 0.00 18 326.80 0.00 2,160.00 2,142.37         50 25121702 - Traviesas 2.6.4.4.01 TRAVISAL CGM 21/2X10 4 UD 180 148.74 594.96 0.00 18 107.09 0.00 720.00 702.05         51 25121702 - Traviesas 2.6.4.4.01 ESQUINERO METALICO 9 UD 150 122.55 1,102.95 0.00 18 198.53 0.00 1,350.00 1,301.48         52 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO P / PLANCHA NO.6X1 PT 4 UD 240 199.15 796.60 0.00 18 143.39 0.00 960.00 939.99         53 31161511 - Tornillos de a(...)31161511 - Tornillos de apriete 2.3.6.3.06 TORNILLO P / EST NO. 7-7/16 PTA FL 2 UD 250 204.36 408.72 0.00 18 73.57 0.00 500.00 482.29         54 30102301 - Perfiles de al(...)30102301 - Perfiles de aleación ferrosa 2.3.6.3.06 PERFIL CG 1 5/8X10 10 UD 200 160.84 1,608.40 0.00 18 289.51 0.00 2,000.00 1,897.91         55 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 PIN CON ARANDELA 1 1/2" 100 UD 16 12.78 1,278.00 0.00 18 230.04 0.00 1,600.00 1,508.04         56 30101706 - Vigas de alumi(...)30101706 - Vigas de aluminio 2.3.6.3.06 CROSSTEE 2" 22 UD 45 34.58 760.76 0.00 18 136.94 0.00 990.00 897.70         57 30101706 - Vigas de alumi(...)30101706 - Vigas de aluminio 2.3.6.3.06 CROSSTEE 4" 22 UD 80 66.22 1,456.84 0.00 18 262.23 0.00 1,760.00 1,719.07         58 30101706 - Vigas de alumi(...)30101706 - Vigas de aluminio 2.3.6.3.06 MAINTEE 12" 5 UD 250 208.96 1,044.80 0.00 18 188.06 0.00 1,250.00 1,232.86         59 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 ANGULAR 10" 7 UD 180 149.34 1,045.38 0.00 18 188.17 0.00 1,260.00 1,233.55         60 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 FULMINANTE VERDE AL 22 AMERICO 120 UD 15 12.63 1,515.60 0.00 18 272.81 0.00 1,800.00 1,788.41         61 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 TIROS PARA PLAFON TIPO L 20 UD 17 13.15 263.00 0.00 18 47.34 0.00 340.00 310.34         62 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS DE ACERO PARA PLAFON (100/1) 1 UD 120 98.28 98.28 0.00 18 17.69 0.00 120.00 115.97         63 60124411 - Alambre de cob(...)60124411 - Alambre de cobre "nu gold" 2.3.6.3.06 ALAMBRE DULCE EN ROLLO 30 UD 135 110.31 3,309.30 0.00 18 595.67 0.00 4,050.00 3,904.97         64 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 TAPE FIBRA VIDRIO VIDRIO 2X300 PIE 1 UD 480 398.95 398.95 0.00 18 71.81 0.00 480.00 470.76         65 30171507 - Marcos de puer(...)30171507 - Marcos de puertas o quicios 2.6.9.6.01 MARCO DE PUERTA .05X210 1 UD 2,750 2,278.95 2,278.95 0.00 18 410.21 0.00 2,750.00 2,689.16         66 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.5.5.01 CORREITA PLASTICA TW (8.0X500MM) 15 UD 200 165.33 2,480.00 0.00 18 446.40 0.00 3,000.00 2,926.40         67 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 PINZA CORTANTE DIAGONAL7 THT 1776A 2 UD 315 263.73 527.46 0.00 18 94.94 0.00 630.00 622.40         68 27112105 - Pinzas 2.3.6.3.04 PINZA PELA CABLES 11 TH1575A 1 UD 650 454.89 454.89 0.00 18 81.88 0.00 650.00 536.77         69 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 MASKING TAPE1-1/2(25YDS) 1 UD 95 75.9 75.90 0.00 18 13.66 0.00 95.00 89.56         70 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 TAPE 3M 2 UD 140 113.57 227.14 0.00 18 40.89 0.00 280.00 268.03         71 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO ELECTRICO L.T R/ 20PIE 1 UD 36,500 30,500 30,500.00 0.00 18 5,490.00 0.00 36,500.00 35,990.00         72 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO GRANDE 2 UD 380 317.8 635.60 0.00 18 114.41 0.00 760.00 750.01         73 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ACRILICA CONTRACTOR SAIM 10 UD 1,225 1,025.01 10,250.10 0.00 18 1,845.02 0.00 12,250.00 12,095.12         74 10161511 - Pinos 2.6.7.9.01 PINO AMERICANO CEPILLADO1X4 2 UD 830 700 1,400.00 0.00 18 252.00 0.00 1,660.00 1,652.00         75 31201613 - Adhesivo reusa(...)31201613 - Adhesivo reusable 2.3.7.2.99 ADHESIVO AZUL GL P/ EMPATE 2 UD 800 668.43 1,336.86 0.00 18 240.63 0.00 1,600.00 1,577.49         76 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO DIABLITO 10 X 1 1/2 200 UD 2 1.34 268.00 0.00 18 48.24 0.00 400.00 316.24         77 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLO NEGRO DIABLITO 8X3 60 UD 3 1.9 114.00 0.00 18 20.52 0.00 180.00 134.52         78 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DE 2 1/2 ACERO XLIB 0.5 LB 110 84.73 42.37 0.00 18 7.63 0.00 55.00 50.00         79 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 3 UD 520 437 1,311.00 0.00 18 235.98 0.00 1,560.00 1,546.98         80 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA X METRO AZUL 1 M 2,700 2,227.53 2,227.53 0.00 18 400.96 0.00 2,700.00 2,628.49         81 30171706 - Vidrio templad(...)30171706 - Vidrio templado 2.3.6.2.01 VIDRIO DE CARET A NO.10 NEGRO 2 UD 20 15.88 31.76 0.00 18 5.72 0.00 40.00 37.48         82 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO ESPECIAL C/ CABEZA 11/2 LIB 1 LB 65 52.96 52.96 0.00 18 9.53 0.00 65.00 62.49         83 23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 1 UD 130 105.93 105.93 0.00 18 19.07 0.00 130.00 125.00         84 11162111 - Malla 2.3.2.1.01 MALLA DESPLEGABLE 1 4X8 (43157) 8 UD 1,270 1,059.32 8,474.56 0.00 18 1,525.42 0.00 10,160.00 9,999.98         85 21101513 - Discos 2.6.5.1.01 DISCO CORTE DE METAL PULIDORA DE 7-1/2" 3 UD 160 127.11 381.33 0.00 18 68.64 0.00 480.00 449.97         86 49161707 - Bastones 2.6.2.2.01 BASTON P/ PUERTA LARGO 5/8 (07001B) 8 UD 200 164.21 1,313.68 0.00 18 236.46 0.00 1,600.00 1,550.14         87 31211904 - Brochas 2.3.6.3.04 BROCHA NO.3 1 UD 140 110.17 110.17 0.00 18 19.83 0.00 140.00 130.00         88 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 CANCAMO DE 1/2 16 UD 60 44.07 705.12 0.00 18 126.92 0.00 960.00 832.04         89 15121802 - Lubricante ant(...)15121802 - Lubricante anti – corrosión 2.3.7.1.06 OXIDO GRIS 1 GAL 1,000 813.56 813.56 0.00 18 146.44 0.00 1,000.00 960.00         90 31162402 - Cerraduras 2.3.9.9.04 PESTILLO DE BARRA 4 UD 140 110.17 440.68 0.00 18 79.32 0.00 560.00 520.00         91 23171509 - Soldadura 2.6.5.7.01 SOLDADURA UNIVERSAL 10 LB 125 104.66 1,046.60 0.00 18 188.39 0.00 1,250.00 1,234.99         92 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 1 GAL 525 434.32 434.32 0.00 18 78.18 0.00 525.00 512.50         93 49181514 - Tiza de billar 2.6.2.2.01 TIZA MECANICA ACT 5 UD 15 10.97 54.85 0.00 18 9.87 0.00 75.00 64.72         94 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFIL HG 1 1/2"X1 1/2"X 20 12 UD 1,700 1,420 17,040.00 0.00 18 3,067.20 0.00 20,400.00 20,107.20         95 31231211 - Estaño en plac(...)31231211 - Estaño en placa labrada 2.3.6.3.06 TUBO DE MALLA DE 2" 1 UD 1,300 1,059.32 1,059.32 0.00 18 190.68 0.00 1,300.00 1,250.00 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_16/2/2022_4_59 p.m..Pdf Download ACTA ADJUDICACION MATERIALES DE CONSTRUCCION.pdf ACTA ADJUDICACION MATERIALES DE CONSTRUCCION.pdf Download CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.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 220,988.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.7.01 167.80  DOP ---- View 2.3.6.3.04 13,123.01  DOP ---- View 2.3.5.5.01 44,298.34  DOP ---- View 2.3.9.8.02 454.30  DOP ---- View 2.3.7.2.99 4,564.27  DOP ---- View 2.6.5.7.01 3,699.93  DOP ---- View 2.3.9.2.01 24,544.21  DOP ---- View 2.3.6.1.01 8,943.22  DOP ---- View 2.3.6.4.04 4,023.84  DOP ---- View 2.3.6.3.06 38,786.96  DOP ---- View 2.3.6.2.02 90.00  DOP ---- View 2.3.2.1.01 13,068.69  DOP ---- View 2.3.9.9.04 980.20  DOP ---- View 2.3.6.1.05 28,674.00  DOP ---- View 2.3.6.1.04 10,935.14  DOP ---- View 2.6.4.4.01 2,003.53  DOP ---- View 2.3.7.2.01 1,788.41  DOP ---- View 2.6.9.6.01 2,689.16  DOP ---- View 2.3.7.2.06 12,607.62  DOP ---- View 2.6.7.9.01 1,652.00  DOP ---- View 2.3.6.2.01 37.48  DOP ---- View 2.6.5.1.01 449.97  DOP ---- View 2.6.2.2.01 1,614.86  DOP ---- View 2.3.9.8.01 832.04  DOP ---- View 2.3.7.1.06 960.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONSTRUCCION 220,988.98  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0015 1 220,988.98  DOP Vencido CERTIF DE FONDOS MATERIALES DE CONSTRUCCION.pdf