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.715757   Contract reference MERCADOM-2023-00025   Contract description: ADQUISICION MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/06/2023 15:30:00 ((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-2023-0013   Request Title ADQUISICION MATERIALES FERRETEROS   Description ADQUISICION MATERIALES FERRETEROS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,210 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 06/03/2023 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/06/2023 15:30:00 ((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.1536226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 59,500.00 0.00 10,710.00 0.00 70,500.00 70,210.00         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 block de 6 150 UD 60 50 7,500.00 0.00 18 1,350.00 0.00 9,000.00 8,850.00         2 30111601 - Cemento 2.3.6.1.01 cemento gris 100 UD 615 520 52,000.00 0.00 18 9,360.00 0.00 61,500.00 61,360.00 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_6/3/2023_7_15 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 70,210.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 70,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   re:ADQUISICION MATERIALES FERRETEROS 70,210.00  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678130493324PhXl2 1 70,210.00  DOP Vencido Link