1. General Information
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2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.767933
Contract reference
MERCADOM-2023-00078
Contract description:
ADQ DE RUEDITAS DE S/M Y ACCESORIOS
Type of Contract
Goods
Contract Start:
21/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2023 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-08-ProcesosExcepcion
Request Reference
MERCADOM-MAE-PEUR-2023-0003
Request Title
ADQ DE RUEDITAS DE S/M Y ACCESORIOS
Description
ADQ DE RUEDITAS DE S/M Y ACCESORIOS
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA MARHEN COMP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,375,006.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/08/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2023 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.1619033 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,165,260.00
0.00
209,746.80
0.00
1,377,340.00
1,375,006.80
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 DE 100X32 90KG
760
UD
981
831
631,560.00
0.00
18
113,680.80
0.00
745,560.00
745,240.80
2
31162702 - Ruedas
2.3.9.8.01
RUEDITAS DE 125X32 95KG
240
UD
1,226
1,038
249,120.00
0.00
18
44,841.60
0.00
294,240.00
293,961.60
3
31162702 - Ruedas
2.3.9.8.01
RUEDITAS DE 100 MMX32 DE 6 PULG
20
UD
2,253
1,907
38,140.00
0.00
18
6,865.20
0.00
45,060.00
45,005.20
4
31162702 - Ruedas
2.3.9.8.01
RUEDITAS DE 8 PULG
40
UD
4,652
3,941
157,640.00
0.00
18
28,375.20
0.00
186,080.00
186,015.20
5
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLO CON TUERCA DE SEGURIDAD 3 PULG DE 3/8
800
UD
43
36
28,800.00
0.00
18
5,184.00
0.00
34,400.00
33,984.00
6
31161511 - Tornillos de a
(...)
31161511 - Tornillos de apriete
2.3.6.3.06
TORNILLO CON TUERCA DE SEGURIDAD 1 PULG DE 3/8
2,000
UD
36
30
60,000.00
0.00
18
10,800.00
0.00
72,000.00
70,800.00
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_14/7/2023_6_55 p.m..Pdf
Download
ACTA DE ADJUDICACION ADQ RUEDITAS DE SM Y ACCESORIOS.pdf
ACTA DE ADJUDICACION ADQ RUEDITAS DE SM Y ACCESORIOS.pdf
Download
CERTIF DE CUOTA A COMPROMETER RUEDITAS.pdf
CERTIF DE CUOTA A COMPROMETER RUEDITAS.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
1,375,006.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.01
1,270,222.80
DOP
----
View
2.3.6.3.06
104,784.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE RUEDITAS DE S/M Y ACCESORIOS
1,375,006.80
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1692370112249R0vMy
1
1,375,006.80
DOP
Vencido
Link