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.866395   Contract reference MERCADOM-2024-00067   Contract description: ADQUISICION DE CINTAS ADHESIVA FUERTE   Type of Contract Goods   Contract Start: 27/06/2024 13:00:00 ((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-2024-0032   Request Title ADQUISICION DE CINTAS ADHESIVA FUERTE   Description ADQUISICION DE CINTAS ADHESIVA FUERTE   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA DE NICOLE AND NICOLE SUPPLY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 43,483 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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.1852450 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,850.00 0.00 6,633.00 0.00 43,500.00 43,483.00         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 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA ADHESIVA FUERTE 71MM 2 UD 6,850 5,800 11,600.00 0.00 18 2,088.00 0.00 13,700.00 13,688.00         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 CINTA ADHESIVA FUERTE 48MM 5 UD 5,960 5,050 25,250.00 0.00 18 4,545.00 0.00 29,800.00 29,795.00 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_24/6/2024_7_07 p.m..Pdf Download CERT. CUOTA A COMPROMETER NICOLE AND NICOLE.pdf CERT. CUOTA A COMPROMETER NICOLE AND NICOLE.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 43,483.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 43,483.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CINTAS ADHESIVA FUERTE 43,483.00  DOP Julio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1719415362829ehFZt 1 43,483.00  DOP Vencido Link