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.667276   Contract reference MERCADOM-2022-00106   Contract description: ADQUISICION ESTANTES DE METAL   Type of Contract Goods   Contract Start: 03/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 00:10:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0060   Request Title ADQUISICION ESTANTES DE METAL   Description ADQUISICION ESTANTES DE METAL   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA INVERSIONES ENVECO,SRL_EXT   Type of Contract GoodsDominicana   Contract Value 158,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 09:00:00 ((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.1429414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,000.00 0.00 24,120.00 0.00 150,000.00 158,120.00         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ESTANTES DE METAL 10 UD 15,000 13,400 134,000.00 0.00 18 24,120.00 0.00 150,000.00 158,120.00 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_30/9/2022_4_08 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER.pdf CERTIF DE CUOTA A 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 158,120.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 158,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ESTANTES DE METAL 158,120.00  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1664553888677r1J5L 1 158,120.00  DOP Vencido Link