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.582327   Contract reference MERCADOM-2021-00368   Contract description: ADQUISICION DE MAQUINARIA ELECTRICA   Type of Contract Goods   Contract Start: 13/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 12:00:00 ((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-UC-CD-2021-0325   Request Title ADQUISICION DE MAQUINARIA ELECTRICA   Description ADQUISICION DE MAQUINARIA ELECTRICA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARHEN COMPANY, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 111,451 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/12/2021 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 12:00:00 ((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.1254858 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 94,450.00 0.00 0.00 17,001.00 114,000.00 111,451.00         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 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO DE MANO 21V 1 UD 38,000 31,400 31,400.00 0.00 0.00 18 5,652.00 38,000.00 37,052.00         2 27111905 - Esmeriladoras 2.6.5.7.01 PULIDORA DE DISCO 7 - 1/2 1 UD 30,000 24,600 24,600.00 0.00 0.00 18 4,428.00 30,000.00 29,028.00         3 23171514 - Generadores pa(...)23171514 - Generadores para soldadura 2.6.5.6.01 MAQUINA SOLDADORA 1 UD 46,000 38,450 38,450.00 0.00 0.00 18 6,921.00 46,000.00 45,371.00 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_10/12/2021_8_10 p.m..Pdf Download CERTIF DE FONDOS MAQUINARIAS ELECTRICAS.pdf CERTIF DE FONDOS MAQUINARIAS ELECTRICAS.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 111,451.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 66,080.00  DOP ---- View 2.6.5.6.01 45,371.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MAQUINARIA ELECTRICA 111,451.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 0325 1 111,451.00  DOP Vencido CERTIF DE FONDOS MAQUINARIAS ELECTRICAS.pdf