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.671534   Contract reference MERCADOM-2022-00115   Contract description: ADQUISICION DE CORREA TIPO Z GALVANIZADA   Type of Contract Goods   Contract Start: 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 15:00:00 ((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-2022-0041   Request Title ADQUISICION DE CORREA TIPO Z GALVANIZADA   Description ADQUISICION DE CORREA TIPO Z GALVANIZADA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA INV ENVECO SRL_EXT   Type of Contract GoodsDominicana   Contract Value 546,915.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 16:00:00 ((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.1440355 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 463,488.00 0.00 83,427.84 0.00 549,540.00 546,915.84         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 30102312 - Perfiles de zi(...)30102312 - Perfiles de zinc 2.3.6.3.06 CORREA TIPO Z GALVANIZADA 1/16 X 8 X 21 71 UD 7,740 6,528 463,488.00 0.00 18 83,427.84 0.00 549,540.00 546,915.84 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_13/10/2022_7_49 p.m..Pdf Download ACTA DE ADJUDICACION CORREA Z GALVANIZADA.pdf ACTA DE ADJUDICACION CORREA Z GALVANIZADA.pdf Download CERTIF DE CUOTA A COMPROMETER CORREA Z GALVANIZADA.pdf CERTIF DE CUOTA A COMPROMETER CORREA Z GALVANIZADA.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 546,915.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 546,915.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CORREA TIPO Z GALVANIZADA 546,915.84  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665691027355GI7ub 1 546,915.84  DOP Vencido Link