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.672088   Contract reference MERCADOM-2022-00118   Contract description: ADQUISICION DE ACCESORIOS DE PLOMERIA   Type of Contract Goods   Contract Start: 18/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/01/2023 09:00:00 ((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-2022-0067   Request Title ADQUISICION DE ACCESORIOS DE PLOMERIA   Description ADQUISICION DE ACCESORIOS DE PLOMERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL _EXT   Type of Contract GoodsDominicana   Contract Value 152,981.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/01/2023 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.1442523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,645.00 0.00 23,336.10 0.00 160,950.00 152,981.10         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 40141602 - Válvulas de ag(...)40141602 - Válvulas de aguja 2.3.9.8.02 FLUXOMETRO 12 UD 8,100 6,800 81,600.00 0.00 18 14,688.00 0.00 97,200.00 96,288.00         2 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTO DRESSER HG 3 PULG 15 UD 1,250 943 14,145.00 0.00 18 2,546.10 0.00 18,750.00 16,691.10         3 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 CEMENTO PVC 1/8 50 UD 900 678 33,900.00 0.00 18 6,102.00 0.00 45,000.00 40,002.00 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_17/10/2022_3_35 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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,981.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 112,979.10  DOP ---- View 2.3.7.2.99 40,002.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ACCESORIOS DE PLOMERIA 152,981.10  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1666022141436P5DMB 1 152,981.10  DOP Vencido Link