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.602599   Contract reference MERCADOM-2022-00032   Contract description: ADQUISICION DE CARRITOS DE SUPERMERCADOS   Type of Contract Goods   Contract Start: 07/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 12:00:00 ((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-03-ComparacionDePrecios   Request Reference MERCADOM-CCC-CP-2021-0008   Request Title ADQUISICION DE CARRITOS DE SUPERMERCADOS   Description ADQUISICION DE CARRITOS DE SUPERMERCADOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference Oferta General   Type of Contract GoodsDominicana   Contract Value 2,838,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2022 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.1293128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,838,600.00 0.00 0.00 0.00 2,988,000.00 2,838,600.00         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 47121501 - Carritos de po(...)47121501 - Carritos de portero 2.6.1.1.01 CARRITOS DE SUPERMERCADOS 180 UD 16,600 15,770 2,838,600.00 0.00 0.00 0.00 2,988,000.00 2,838,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA ADJUDICACION CARRITOS DE SUPERMERCADOS.pdf ACTA ADJUDICACION CARRITOS DE SUPERMERCADOS.pdf Download CERTIF DE FONDOS CARRITO DE SUPERMERCADO.pdf CERTIF DE FONDOS CARRITO DE SUPERMERCADO.pdf Download CONTRATO CARRITOS DE SUPERMERCADOS.pdf CONTRATO CARRITOS DE SUPERMERCADOS.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 2,838,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 2,838,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CARRITOS DE SUPERMERCADOS 2,838,600.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0008 1 2,838,600.00  DOP Vencido CERTIF DE FONDOS CARRITO DE SUPERMERCADO.pdf