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.810939   Contract reference MERCADOM-2023-00148   Contract description: ADQ E INSTALACION DE BOQUILLAS Y CANALETAS   Type of Contract Goods   Contract Start: 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2023-0041   Request Title ADQ E INSTALACION DE BOQUILLAS Y CANALETAS   Description ADQ E INSTALACION DE BOQUILLAS Y CANALETAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA GALET SRL_EXT   Type of Contract GoodsDominicana   Contract Value 895,433.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 16:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1735365 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 758,842.00 0.00 136,591.56 0.00 985,325.00 895,433.56         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 30151701 - Boquillas de b(...)30151701 - Boquillas de bajantes 2.3.9.8.02 BOQUILLA DE BAJANTE CALIBRE 26 32 UD 600 206 6,592.00 0.00 18 1,186.56 0.00 19,200.00 7,778.56         2 30151703 - Canaletas 2.3.9.8.02 CANALETAS CALIBRE 26 1,475 FT 255 241 355,475.00 0.00 18 63,985.50 0.00 376,125.00 419,460.50         3 72101603 - Servicios de c(...)72101603 - Servicios de canalones y tubos de bajada 2.2.9.1.01 SERVICIO DE INSTALACION 1,475 UD 400 269 396,775.00 0.00 18 71,419.50 0.00 590,000.00 468,194.50 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_15/12/2023_5_05 p.m..Pdf Download ACTA ADJUDICACION ADQ E INST BOQUILLAS Y CANALETAS.pdf ACTA ADJUDICACION ADQ E INST BOQUILLAS Y CANALETAS.pdf Download CERTIF DE CUOTA A COMPROMETER GALET SRL.pdf CERTIF DE CUOTA A COMPROMETER GALET SRL.pdf Download ORDEN DE COMPRA GALET 2023-0041.pdf ORDEN DE COMPRA GALET 2023-0041.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 895,433.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 468,194.50  DOP ---- View 2.3.9.8.02 427,239.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ E INSTALACION DE BOQUILLAS Y CANALETAS 895,433.56  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702665874524H61kP 1 895,433.56  DOP Vencido Link 2024 EG1709314579428vcaAP 1 895,433.56  DOP Vencido Link