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.595201   Contract reference MERCADOM-2022-00019   Contract description: ADQUISICION DE RUEDITAS PARA CARRITOS DE S/M   Type of Contract Goods   Contract Start: 02/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2022 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2022-0003   Request Title ADQUISICION DE RUEDITAS PARA CARRITOS DE S/M   Description ADQUISICION DE RUEDITAS PARA CARRITOS DE S/M   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA HAVECA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 681,714.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1285601 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 577,724.00 0.00 103,990.32 0.00 721,700.00 681,714.32         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 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 RUEDAS DE GOMAS SIN BASE 108 UD 1,200 900 97,200.00 0.00 18 17,496.00 0.00 129,600.00 114,696.00         2 25172504 - Llantas para a(...)25172504 - Llantas para automóviles o camionetas 2.3.5.3.01 RUEDAS DE GOMAS CON BASE GIRATORIA EN ACERO INOXIDABLE 276 UD 1,725 1,400 386,400.00 0.00 18 69,552.00 0.00 476,100.00 455,952.00         3 31161621 - Pernos elevado(...)31161621 - Pernos elevadores 2.3.6.3.06 CASQUILLO EN ACERO INOXIDABLE PARA RODAMIENTO DE 1/2 200 UD 425 345.68 69,136.00 0.00 18 12,444.48 0.00 85,000.00 81,580.48         4 26111535 - Tornillos esfé(...)26111535 - Tornillos esféricos o conjuntos de tornillos esféricos 2.3.9.8.01 TORNILLO 10 X 65 200 UD 110 89.94 17,988.00 0.00 18 3,237.84 0.00 22,000.00 21,225.84         5 31161702 - Tuercas de rod(...)31161702 - Tuercas de rodamiento 2.3.6.3.06 TUERCA DE SEGURIDAD DE 10MM 200 UD 45 35 7,000.00 0.00 18 1,260.00 0.00 9,000.00 8,260.00 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_1/2/2022_12_09 p.m..Pdf Download ACTA ADJUDICACION RUEDITAS DE CARRITOS.pdf ACTA ADJUDICACION RUEDITAS DE CARRITOS.pdf Download CERTIF DE FONDOS RUEDITAS PARA CARRITOS DE SM.pdf CERTIF DE FONDOS RUEDITAS PARA CARRITOS DE SM.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 681,714.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.3.01 570,648.00  DOP ---- View 2.3.6.3.06 89,840.48  DOP ---- View 2.3.9.8.01 21,225.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE RUEDITAS PARA CARRITOS DE S/M 681,714.32  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0003 1 681,714.32  DOP Vencido CERTIF DE FONDOS RUEDITAS PARA CARRITOS DE SM.pdf