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.705497   Contract reference MERCADOM-2023-00003   Contract description: ADQUISICION DE HERRAMIENTAS   Type of Contract Goods   Contract Start: 20/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2023 10:00:00 ((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-2023-0002   Request Title ADQUISICION DE HERRAMIENTAS   Description ADQUISICION DE HERRAMIENTAS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA INVERSIONES ENVECO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 152,822.69 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/01/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2023 10:00:00 ((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.1508905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,510.75 0.00 23,311.94 0.00 153,150.00 152,822.69         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 23181604 - Máquina cortad(...)23181604 - Máquina cortadora 2.6.5.2.01 CORTADORA METAL 14 1 UD 21,800 18,333.33 18,333.33 0.00 18 3,300.00 0.00 21,800.00 21,633.33         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA 9 1 UD 22,700 19,166.67 19,166.67 0.00 18 3,450.00 0.00 22,700.00 22,616.67         3 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 TALADRO ROTO MARTILLO 1500W 1 UD 70,450 59,677.42 59,677.42 0.00 18 10,741.94 0.00 70,450.00 70,419.36         4 23151607 - Prensas 2.6.5.7.01 PRENSA DE BANCO 8 PULG 1 UD 38,200 32,333.33 32,333.33 0.00 18 5,820.00 0.00 38,200.00 38,153.33 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_19/1/2023_2_50 p.m..Pdf Download CERTIF DE CUOTA A COMPROMETER INVERSIONES ENVECO SRL.pdf CERTIF DE CUOTA A COMPROMETER INVERSIONES ENVECO SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 152,822.69 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 21,633.33  DOP ---- View 2.6.5.7.01 131,189.36  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE HERRAMIENTAS 152,822.69  DOP Febrero 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16741577726805PuqX 1 152,822.69  DOP Vencido Link