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.891440   Contract reference MERCADOM-2024-00104   Contract description: ADQUISICION DE PUERTAS ENROLLABLES   Type of Contract Goods   Contract Start: 10/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0053   Request Title ADQUISICION DE PUERTAS ENROLLABLES   Description ADQUISICION DE PUERTAS ENROLLABLES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA DE FAMUL SRL _EXT   Type of Contract GoodsDominicana   Contract Value 231,112.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1898862 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,858.00 0.00 35,254.44 0.00 234,000.00 231,112.44         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 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA ENROLLABLE (2.70 X 3.10 MTS HUECOS DE 2.70 X 3.10 MTS CON CUBRE FALTA 2 UD 67,000 55,867.5 111,735.00 0.00 18 20,112.30 0.00 134,000.00 131,847.30         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA ENROLLABLE (2.60 X 4.98 MTS HUECOS DE 2.60 X 4.98 MTS CON CUBRE FALTA) 1 UD 100,000 84,123 84,123.00 0.00 18 15,142.14 0.00 100,000.00 99,265.14 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_9/9/2024_3_54 p.m..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 231,112.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 231,112.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE PUERTAS ENROLLABLES 231,112.44  DOP Octubre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1725897747754LImVm 1 231,112.44  DOP Vencido Link