1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.870496
Contract reference
MERCADOM-2024-00078
Contract description:
ADQ DE ZAFACONES
Type of Contract
Goods
Contract Start:
11/07/2024 13:00:00
((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?
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-02-ComprasDebajoUmbral
Request Reference
MERCADOM-DAF-CD-2024-0041
Request Title
ADQ DE ZAFACONES
Description
ADQ DE ZAFACONES
Business Operation
DEPARTAMENTO ADMINISTRATIVO
Reply Reference
PROPUESTA MARHEN COMP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
230,500.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/07/2024 13:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1862917 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
195,339.10
0.00
35,161.04
0.00
234,000.00
230,500.14
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
TANQUE PLASTICO DE BASURA 55 GLS SIN TAPA
40
UD
2,100
1,737.29
69,491.60
0.00
18
12,508.49
0.00
84,000.00
82,000.09
2
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
TANQUE PLASTICO DE BASURA 55 GLS CON TAPA
10
UD
2,200
1,822.03
18,220.30
0.00
18
3,279.65
0.00
22,000.00
21,499.95
3
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
TANQUE PLASTICO DE BASURA 100 LTRS CON TAPA
40
UD
3,200
2,690.68
107,627.20
0.00
18
19,372.90
0.00
128,000.00
127,000.10
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_11/7/2024_2_06 p.m..Pdf
Download
ACTA ADJUDICACION ADQ DE ZAFACONES.pdf
ACTA ADJUDICACION ADQ DE ZAFACONES.pdf
Download
CERTIF DE CUOTA A COMPR ADQ DE ZAFACONES.pdf
CERTIF DE CUOTA A COMPR ADQ DE ZAFACONES.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
230,500.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
230,500.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE ZAFACONES
230,500.14
DOP
Agosto
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1720709237758sK9W4
1
230,500.14
DOP
Vencido
Link