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.929739   Contract reference MERCADOM-2024-00131   Contract description: ADQ ROLLOS CINTAS ADHESIVAS IMPERMEABLES   Type of Contract Goods   Contract Start: 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2025 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-2024-0073   Request Title ADQ ROLLOS CINTAS ADHESIVAS IMPERMEABLES   Description ADQ ROLLOS CINTAS ADHESIVAS IMPERMEABLES   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA NICOLE AND NICOLE SUPPLY SRL_EXT   Type of Contract GoodsDominicana   Contract Value 234,880.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2025 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.1962656 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 199,050.86 0.00 35,829.15 0.00 234,880.00 234,880.01         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 IMPERMEABLE 16 UD 14,680 12,440.68 199,050.86 0.00 18 35,829.15 0.00 234,880.00 234,880.01 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_11/12/2024_7_47 p.m..Pdf Download ACTA ADJUDICACION ADQ ROLLOS CINTA ADHESIVA IMP.pdf ACTA ADJUDICACION ADQ ROLLOS CINTA ADHESIVA IMP.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.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 234,880.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 234,880.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ ROLLOS CINTAS ADHESIVAS IMPERMEABLES 234,879.85  DOP Julio 2025 2   ADQ ROLLOS CINTAS ADHESIVAS IMPERMEABLES 0.16  DOP Junio 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1734709762456G2HBb 1 234,880.01  DOP Vencido Link 2025 EG1750186465854tP6et 1 234,879.85  DOP Vencido Link