1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.671538
Contract reference
MERCADOM-2022-00116
Contract description:
ADQUISICION FUNDAS PLASTICAS
Type of Contract
Goods
Contract Start:
14/10/2022 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0042
Request Title
ADQUISICION FUNDAS PLASTICAS
Description
ADQUISICION FUNDAS PLASTICAS
Business Operation
ALMACEN Y SUMINISTROS
Reply Reference
Propuesta MONEGRO CRISPIN A MERCADOM
Type of Contract
GoodsDominicana
Contract Value
188,375.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/10/2022 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2022 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
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1
DO1.PCCNTR.1441803 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
159,640.00
0.00
0.00
28,735.20
232,600.00
188,375.20
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
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLASTICAS 4 GLS . C.200
6,000
UD
1.5
2.24
13,440.00
0.00
0.00
18
2,419.20
9,000.00
15,859.20
2
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLASTICAS 24X30 C.200
6,000
UD
14.35
7.25
43,500.00
0.00
0.00
18
7,830.00
86,100.00
51,330.00
3
24111503 - Bolsas plástic
(...)
24111503 - Bolsas plásticas
2.3.5.5.01
FUNDAS PLASTICAS 55 GLS. C.200
10,000
UD
13.75
10.27
102,700.00
0.00
0.00
18
18,486.00
137,500.00
121,186.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_14/10/2022_1_17 p.m..Pdf
Download
ACTA DE ADJUDICACION FUNDAS PLASTICAS.pdf
ACTA DE ADJUDICACION FUNDAS PLASTICAS.pdf
Download
CERTIF DE CUOTA A COMPROMETER FUNDAS PLASTICAS.pdf
CERTIF DE CUOTA A COMPROMETER FUNDAS PLASTICAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
188,375.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
188,375.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Adquisición de fundas plásticas para ser utilizadas en las instalaciones del Merca Santo Domigo y MERCADOM
188,375.20
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1665755397836N54Em
1
188,375.20
DOP
Vencido
Link