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.859266   Contract reference MERCADOM-2024-00032   Contract description: ADQ DE RUEDITAS PARA CARRITOS DE S/M   Type of Contract Goods   Contract Start: 06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2024 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-08-ProcesosExcepcion   Request Reference MERCADOM-MAE-PEUR-2024-0001   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 CANTOX INVESTMENT SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,333,003.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2024 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1791024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,824,579.00 0.00 508,424.22 0.00 3,350,000.00 3,333,003.22         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 100X32 DE 4 PULG 3,000 UD 830 699.15 2,097,459.00 0.00 18 377,542.62 0.00 2,490,000.00 2,475,001.62         2 31162702 - Ruedas 2.3.9.8.01 RUEDITAS 100X32 DE 6 PULG 1,000 UD 860 727.12 727,120.00 0.00 18 130,881.60 0.00 860,000.00 858,001.60 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_12/3/2024_2_47 p.m..Pdf Download ACTA ADJUDICACION RUEDITAS CARRITOS DE SM.pdf ACTA ADJUDICACION RUEDITAS CARRITOS DE SM.pdf Download CERT. CUOTA A COMPREMETER CANTOX (RUEDITAS).pdf CERT. CUOTA A COMPREMETER CANTOX (RUEDITAS).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 3,333,003.22 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 3,333,003.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE RUEDITAS PARA CARRITOS DE S/M 3,333,003.22  DOP Marzo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1710518790896LIYst 1 3,333,003.22  DOP Vencido Link