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.666198   Contract reference MERCADOM-2022-00099   Contract description: ADQUISICION DE MALLAS CICLONICAS GALVANIZADAS   Type of Contract Goods   Contract Start: 28/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0034   Request Title ADQUISICION DE MALLAS CICLONICAS GALVANIZADAS   Description ADQUISICION DE MALLAS CICLONICAS GALVANIZADAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 508,344 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/09/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2022 17:00:00 ((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.1418202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 430,800.00 0.00 77,544.00 0.00 600,000.00 508,344.00         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 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.6.3.06 MALLA CICLONICA GALVANIZA 6 X 50 CAL 9 60 UD 10,000 7,180 430,800.00 0.00 18 77,544.00 0.00 600,000.00 508,344.00 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_13/9/2022_12_17 p.m..Pdf Download ACTA DE ADJUDICACION MALLAS CICLONICAS GALVANIZADAS.pdf ACTA DE ADJUDICACION MALLAS CICLONICAS GALVANIZADAS.pdf Download CERTIF DE CUOTA A COMPROM MALLAS CICLONICAS.pdf CERTIF DE CUOTA A COMPROM MALLAS CICLONICAS.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 508,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 508,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MALLAS CICLONICAS GALVANIZADAS 508,344.00  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 2022.5174.01.0001.831 1 508,344.00  DOP Vencido CERTIF DE CUOTA A COMPROM MALLAS CICLONICAS.pdf