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.762743   Contract reference MERCADOM-2023-00083   Contract description: ADQUISICION HERRAMIENTAS DE MANO   Type of Contract Goods   Contract Start: 02/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 16:00:00 ((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-2023-0042   Request Title ADQUISICION HERRAMIENTAS DE MANO   Description ADQUISICION HERRAMIENTAS DE MANO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA INVERSIONES ENVECO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 62,905.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/08/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/10/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1629311 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 53,310.00 0.00 9,595.80 0.00 50,000.00 62,905.80         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 23101512 - Sierras mecáni(...)23101512 - Sierras mecánicas 2.6.5.7.01 MOTO SIERRA DE CADENA DE 16* 1 UD 40,000 44,300 44,300.00 0.00 18 7,974.00 0.00 40,000.00 52,274.00         2 23101510 - Pulidoras 2.6.5.7.01 PULIDORA PARA DISCO DE 7 A 71/2 1 UD 10,000 9,010 9,010.00 0.00 18 1,621.80 0.00 10,000.00 10,631.80 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_1/8/2023_2_12 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 62,905.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 62,905.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION HERRAMIENTAS DE MANO 62,905.80  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1690905251287CeNht 1 62,905.80  DOP Vencido Link