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.900134   Contract reference MERCADOM-2024-00110   Contract description: ADQ DE CARRITOS DE CARGA Y RUEDAS ELASTICAS   Type of Contract Goods   Contract Start: 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2024-0023   Request Title ADQ DE CARRITOS DE CARGA Y RUEDAS ELASTICAS   Description ADQ DE CARRITOS DE CARGA Y RUEDAS ELASTICAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA MARHEN COMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 503,880.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/09/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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.1905223 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,017.00 0.00 76,863.06 0.00 537,000.00 503,880.06         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 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 CARRITOS DE CARGA 18 X 18 30 UD 15,700 13,033.9 391,017.00 0.00 18 70,383.06 0.00 471,000.00 461,400.06         2 31162702 - Ruedas 2.3.9.8.01 RUEDITAS ELASTICAS 200MM 20 UD 3,300 1,800 36,000.00 0.00 18 6,480.00 0.00 66,000.00 42,480.00 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_19/9/2024_6_16 p.m..Pdf Download ACTA ADJUDICACION ADQ DE CARRITOS DE CARGA Y RUEDITAS.pdf ACTA ADJUDICACION ADQ DE CARRITOS DE CARGA Y RUEDITAS.pdf Download CERTIF DE CUOTA A COMPR ADQ DE CARRITOS DE CARGA Y RUEDITAS.pdf CERTIF DE CUOTA A COMPR ADQ DE CARRITOS DE CARGA Y 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 537,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 471,000.00  DOP ---- View 2.3.9.8.01 66,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1720640080016tRpmr 3 503,880.06  DOP Vencido Link