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.866295   Contract reference MERCADOM-2024-00066   Contract description: ADQ DE MATERIALES DE HERRERIA   Type of Contract Goods   Contract Start: 27/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2024-0027   Request Title ADQ DE MATERIALES DE HERRERIA   Description ADQ DE MATERIALES DE HERRERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA DE GALET SRL _EXT   Type of Contract GoodsDominicana   Contract Value 150,962.59 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1849434 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,934.40 0.00 23,028.19 0.00 162,000.00 150,962.59         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 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 AGUNLAR EN HIERRO 2 X 3/16 6 UD 2,700 1,864.4 11,186.40 0.00 18 2,013.55 0.00 16,200.00 13,199.95         2 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PERFILES HIERRO GALVANIZADO 2 X 1 (1.5 MM) 20 UD 1,350 1,066.5 21,330.00 0.00 18 3,839.40 0.00 27,000.00 25,169.40         3 23131703 - Discos para ha(...)23131703 - Discos para hacer cabuchones 2.3.9.8.01 DISCOS DE CORTE #9 METABO 12 UD 500 337.5 4,050.00 0.00 18 729.00 0.00 6,000.00 4,779.00         4 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 TUBO DE HIERRO NEGRO 2X20 24 UD 4,700 3,807 91,368.00 0.00 18 16,446.24 0.00 112,800.00 107,814.24 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_18/6/2024_6_11 p.m..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 150,962.59 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 4,779.00  DOP ---- View 2.3.9.8.02 107,814.24  DOP ---- View 2.3.6.3.06 38,369.35  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE MATERIALES DE HERRERIA 150,962.59  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719419334577TIOAS 1 150,962.59  DOP Vencido Link