Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.711980 
Contract referenceMERCADOM-2023-00022 
Contract description:ADQUISICION DEHERRAMIENTAS DE JARDINERIA 
Goods 
Contract Start:
20/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
22/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
MERCADOM-UC-CD-2023-0011 
ADQUISICION DEHERRAMIENTAS DE JARDINERIA 
ADQUISICION DEHERRAMIENTAS DE JARDINERIA 
DEPARTAMENTO ADMINISTRATIVO 
PROPUESTA ST CROIX SRL _EXT 
GoodsDominicana 
105,619.72 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/02/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
22/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1526223 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
89,508.240.0016,111.480.00107,750.00105,619.72
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
27112001 - Machetes
2.3.6.3.04MACHETE NORMAL20UD400338.126,762.400.00181,217.230.008,000.007,979.63
    
2
27112003 - Rastrillos
2.3.6.3.04RASTRILLO DE HIERRO15UD5604606,900.000.00181,242.000.008,400.008,142.00
    
3
27111605 - Picas
2.3.6.3.04PICO CON SU PALO5UD1,6501,3826,910.000.00181,243.800.008,250.008,153.80
    
4
27112007 - Tijeras de pod(...)
2.3.6.3.04TIJERAS5UD6805602,800.000.0018504.000.003,400.003,304.00
    
5
27112004 - Palas
2.3.6.3.04PALA DE CORTE5UD7205932,965.000.0018533.700.003,600.003,498.70
    
6
27112004 - Palas
2.3.6.3.04PALA ANCHA5UD9507933,965.000.0018713.700.004,750.004,678.70
    
7
27112004 - Palas
2.3.6.3.04PALA CUADRADAS5UD7205932,965.000.0018533.700.003,600.003,498.70
    
8
27112013 - Excavadora de (...)
2.3.6.3.04COA5UD1,2301,0295,145.000.0018926.100.006,150.006,071.10
    
9
11151709 - Hilado de sint(...)
2.3.2.1.01TRIMMER HILO MAMEY ROLLO2UD3,8003,2106,420.000.00181,155.600.007,600.007,575.60
    
10
27112014 - Cortadora de p(...)
2.6.5.7.01TRIMMER DE GASOLINA 43CC 1250W2UD27,00022,337.9244,675.840.00188,041.650.0054,000.0052,717.49
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
105,619.72 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0445,326.63  DOP----View
2.3.2.1.017,575.60  DOP----View
2.6.5.7.0152,717.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  e:ADQUISICION DEHERRAMIENTAS DE JARDINERIA105,619.72  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023EG1676659533028SGF6j1105,619.72  DOPLink