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.724497   Contract reference MERCADOM-2023-00034   Contract description: ADQUISICION DE ESTANTE DE METAL   Type of Contract Goods   Contract Start: 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2023 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-2023-0019   Request Title ADQUISICION DE ESTANTE DE METAL   Description ADQUISICION DE ESTANTE DE METAL   Business Operation ALMACEN Y SUMINISTROS   Reply Reference PROPUESTA PROVESOL SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,023.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2023 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.1551427 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,562.10 0.00 27,461.18 0.00 189,000.00 180,023.28         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 24102004 - Estanterías pa(...)24102004 - Estanterías para almacenaje 2.6.1.1.01 ESTANTE DE METAL (2.00M DE ALTURA,0.90M DE LARGO Y 0.40M DE PROFUNDIDAD. 6 NIVELES DE ALMACENAJE 10 UD 18,900 15,256.21 152,562.10 0.00 18 27,461.18 0.00 189,000.00 180,023.28 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_30/3/2023_7_11 p.m..Pdf Download CERTIF DE CUOTA ACOMPROMETER.pdf CERTIF DE CUOTA ACOMPROMETER.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 180,023.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 180,023.28  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE ESTANTE DE META 180,023.28  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16802039038438S3uW 1 180,023.28  DOP Vencido Link