1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.695198
Contract reference
MERCADOM-2022-00143
Contract description:
ADQUISICION DE RUEDITAS Y ACCESORIOS PARA CARRITOS DE S/M
Type of Contract
Goods
Contract Start:
15/12/2022 08:00:00
((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-2022-0048
Request Title
ADQUISICION DE RUEDITAS Y ACCESORIOS PARA CARRITOS DE S/M
Description
ADQUISICION DE RUEDITAS Y ACCESORIOS PARA CARRITOS DE S/M
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA MARHEN COMP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
726,951.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2022 08:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1482940 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
616,060.41
0.00
110,890.87
0.00
907,410.00
726,951.28
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
31162702 - Ruedas
2.3.9.8.01
RUEDITAS FIJAS PARA CARRITOS DE SM
923
UD
550
347.45
320,696.35
0.00
18
57,725.34
0.00
507,650.00
378,421.69
2
31162702 - Ruedas
2.3.9.8.01
RUEDITAS MOVIL PARA CARRITOS DE SM
300
UD
550
338.98
101,694.00
0.00
18
18,304.92
0.00
165,000.00
119,998.92
3
31162702 - Ruedas
2.3.9.8.01
RUEDITAS FIJA PARA CARRITOS DE SM DE 6 PULG
40
UD
2,200
1,991.55
79,662.00
0.00
18
14,339.16
0.00
88,000.00
94,001.16
4
26111535 - Tornillos esfé
(...)
26111535 - Tornillos esféricos o conjuntos de tornillos esféricos
2.3.9.8.01
KIT DE RODAMIENTOS
1,223
UD
120
93.22
114,008.06
0.00
18
20,521.45
0.00
146,760.00
134,529.51
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_12/12/2022_3_53 p.m..Pdf
Download
CERTIF CUOTA A COMPROMETER RUEDITAS Y ACCESORIOS.pdf
CERTIF CUOTA A COMPROMETER RUEDITAS Y ACCESORIOS.pdf
Download
ACTA ADJUDICACION RUEDITAS Y ACCESORIOS PARA CARRITOS DE SM.pdf
ACTA ADJUDICACION RUEDITAS Y ACCESORIOS PARA CARRITOS DE SM.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
726,951.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
726,951.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE RUEDITAS Y ACCESORIOS PARA CARRITOS DE S/M
726,951.28
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1670862132322yLTRQ
1
726,951.28
DOP
Vencido
Link