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.708888   Contract reference MERCADOM-2023-00013   Contract description: ADQUISICION DE TANQUE DE THINNER   Type of Contract Goods   Contract Start: 07/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/04/2023 14:00:00 ((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-2023-0007   Request Title ADQUISICION DE TANQUE THINNER   Description ADQUISICION DE TANQUE THINNER   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL _EXT   Type of Contract GoodsDominicana   Contract Value 48,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/02/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/04/2023 14:00:00 ((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.1518021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,500.00 0.00 7,470.00 0.00 49,000.00 48,970.00         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 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 TANQUE DE THINNER (55 GALONES) TH-1000 1 UD 49,000 41,500 41,500.00 0.00 18 7,470.00 0.00 49,000.00 48,970.00 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_6/2/2023_5_42 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER ST CROIX SRL.pdf CERTIF DE CUOTA A COMPROMETER ST CROIX SRL.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 48,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 48,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TANQUE DE THINNER 48,970.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1675706202370NPJ9M 1 48,970.00  DOP Vencido Link