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.753105   Contract reference MERCADOM-2023-00075   Contract description: ADQUISICION MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2023 15:00:00 ((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-2023-0038   Request Title ADQUISICION MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL _EXT   Type of Contract GoodsDominicana   Contract Value 133,954.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2023 15:00:00 ((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.1608502 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,520.50 0.00 20,433.69 0.00 135,000.00 133,954.19         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 CEMENTO GRIS 100 UD 660 555.65 55,565.00 0.00 18 10,001.70 0.00 66,000.00 65,566.70         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 3/8 QUINTALES 5 UD 4,600 3,863.7 19,318.50 0.00 18 3,477.33 0.00 23,000.00 22,795.83         3 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 1/2 QUINTALES 10 Q 4,600 3,863.7 38,637.00 0.00 18 6,954.66 0.00 46,000.00 45,591.66 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_29/6/2023_12_33 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 General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,954.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 65,566.70  DOP ---- View 2.3.6.3.06 68,387.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION MATERIALES DE CONSTRUCCIÓN 133,954.19  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG168804639438513dgj 1 133,954.19  DOP Vencido Link