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.793939   Contract reference MERCADOM-2023-00119   Contract description: ADQUISICION DE CADENAS Y CANDADOS   Type of Contract Goods   Contract Start: 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2023 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-2023-0063   Request Title ADQUISICION DE CADENAS Y CANDADOS   Description ADQUISICION DE CADENAS Y CANDADOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA ST CROIX SRL _EXT   Type of Contract GoodsDominicana   Contract Value 79,145.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/11/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2023 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.1695805 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,072.20 0.00 12,073.00 0.00 80,250.00 79,145.20         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 46171501 - Candados 2.3.9.9.04 Candados de 50 mm 35 UD 950 794.92 27,822.20 0.00 18 5,008.00 0.00 33,250.00 32,830.20         2 31151609 - Eslabones de c(...)31151609 - Eslabones de cadena 2.3.6.3.06 cadenas simple de 1/4 1,000 UD 47 39.25 39,250.00 0.00 18 7,065.00 0.00 47,000.00 46,315.00 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_9/11/2023_12_28 p.m..Pdf Download CERTIF DE CUOTA PARA COMPROMETER.pdf CERTIF DE CUOTA PARA 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 79,145.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 46,315.00  DOP ---- View 2.3.9.9.04 32,830.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CADENAS Y CANDADOS 79,145.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1699534682506fBNe9 1 79,145.20  DOP Vencido Link