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.830283   Contract reference MERCADOM-2024-00029   Contract description: ADQ DE SUPRESORES ELECTRICOS   Type of Contract Goods   Contract Start: 05/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2024 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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2024-0009   Request Title ADQ DE SUPRESORES ELECTRICOS   Description ADQ DE SUPRESORES ELECTRICOS   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARHEN COMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 230,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/03/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2024 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.1786436 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,000.00 0.00 35,100.00 0.00 233,500.00 230,100.00         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 39121610 - Supresor de on(...)39121610 - Supresor de ondas 2.3.9.6.01 SUPRESORES ELECTRICOS 10 UD 23,350 19,500 195,000.00 0.00 18 35,100.00 0.00 233,500.00 230,100.00 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_5/3/2024_9_37 p.m..Pdf Download CERTIF DE CUOTA A COMPR SUPRESORES ELECTRICOS.pdf CERTIF DE CUOTA A COMPR SUPRESORES ELECTRICOS.pdf Download OC-00029.pdf OC-00029.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 230,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 230,100.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE SUPRESORES ELECTRICOS 230,100.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1709674762597Ww7XI 1 230,100.00  DOP Vencido Link