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.807539   Contract reference MERCADOM-2023-00140   Contract description: ADQ DE MAQUINA FREGADORA RESTREGADORA DE PISOS   Type of Contract Goods   Contract Start: 14/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2023-0038   Request Title ADQ DE MAQUINA FREGADORA RESTREGADORA DE PISOS   Description ADQ DE MAQUINA FREGADORA RESTREGADORA DE PISOS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CM-2023-0038   Type of Contract GoodsDominicana   Contract Value 960,225.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/12/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2023 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   Back To Top     1   DO1.PCCNTR.1730643 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 813,750.17 0.00 146,475.03 0.00 1,200,000.00 960,225.20         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 MAQUINA FREGADORA RESTREGADORA DE PISOS 1 UD 1,200,000 813,750.17 813,750.17 0.00 18 146,475.03 0.00 1,200,000.00 960,225.20 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_12/12/2023_4_36 p.m..Pdf Download ACTA ADJUDICACION FREGADORA RESTREGADORA DE PISOS.pdf ACTA ADJUDICACION FREGADORA RESTREGADORA DE PISOS.pdf Download CERTIF DE CUOTA A COMPROMETER FREGADORA RESTREGADORA.pdf CERTIF DE CUOTA A COMPROMETER FREGADORA RESTREGADORA.pdf Download OC-00140.pdf OC-00140.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 960,225.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 960,225.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE MAQUINA FREGADORA RESTREGADORA DE PISOS 960,225.20  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1702400579559mI9sR 1 960,225.20  DOP Vencido Link 2024 EG1709234281446duCep 1 960,225.20  DOP Vencido Link