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.688594   Contract reference MERCADOM-2022-00136   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-UC-CD-2022-0077   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION   Description ADQUISICION DE MATERIALES DE CONSTRUCCION   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA INVERSIONES ENVECO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 179,891 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/12/2023 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.1472357 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,450.00 0.00 27,441.00 0.00 154,500.00 179,891.00         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 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 200 UD 500 500 100,000.00 0.00 18 18,000.00 0.00 100,000.00 118,000.00         2 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK DE 6 DOS HOYOS 1,000 UD 50 48 48,000.00 0.00 18 8,640.00 0.00 50,000.00 56,640.00         3 60124411 - Alambre de cob(...)60124411 - Alambre de cobre "nu gold" 2.3.6.3.06 ALAMBRE DULCE 50 LB 90 89 4,450.00 0.00 18 801.00 0.00 4,500.00 5,251.00 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_30/11/2022_12_02 p.m..Pdf Download CERTIF DE CUOTA A COMPR MATERIALES DE CONSTRUCCION.pdf CERTIF DE CUOTA A COMPR MATERIALES DE CONSTRUCCION.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 179,891.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 174,640.00  DOP ---- View 2.3.6.3.06 5,251.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONSTRUCCION 179,891.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669904643572eXqnt 1 179,891.00  DOP Vencido Link