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.641092   Contract reference MERCADOM-2022-00077   Contract description: ADQUISICIÓN DE MATERIALES DE HERRERÍA   Type of Contract Goods   Contract Start: 08/07/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/10/2022 10:00:00 ((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-2022-0043   Request Title ADQUISICION DE MATERIALES DE HERRERIA   Description ADQUISICION DE MATERIALES DE HERRERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 87,019.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2022 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2022 10:00:00 ((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.1375425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,745.54 0.00 13,274.20 0.00 88,600.00 87,019.74         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 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFILES EN HIERRO 4X4 2 UD 6,950 5,801.7 11,603.40 0.00 18 2,088.61 0.00 13,900.00 13,692.01         2 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFILES EN HIERRO 2X4 4 UD 3,300 2,745.11 10,980.44 0.00 18 1,976.48 0.00 13,200.00 12,956.92         3 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO ALUZINC DE MEDIA 10 CAJ 570 450 4,500.00 0.00 18 810.00 0.00 5,700.00 5,310.00         4 11101719 - Zinc 2.3.6.3.06 PLANCHAS DE ALUZINC GALVANIZADO CAL 29 10 UD 1,100 907.77 9,077.70 0.00 18 1,633.99 0.00 11,000.00 10,711.69         5 30161907 - Escaleras 2.6.9.6.01 HUELLAS EN HIERRO 3 16 16 UD 2,800 2,349 37,584.00 0.00 18 6,765.12 0.00 44,800.00 44,349.12 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_8/7/2022_3_26 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.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 87,019.74 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 42,670.62  DOP ---- View 2.6.9.6.01 44,349.12  DOP ---- View Payment Calendar ID Description Value Month Year 43   ADQUISICION DE MATERIALES DE HERRERIA 87,019.74  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.493 1 87,019.74  DOP Vencido CUOTA PARA COMPROMETER.pdf