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.921329   Contract reference MERCADOM-2024-00121   Contract description: ADQ DE MATERIALES PARA REPARACION DE CARRITOS SM   Type of Contract Goods   Contract Start: 06/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/02/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2024-0064   Request Title ADQ DE MATERIALES PARA REPARACION DE CARRITOS SM   Description ADQ DE MATERIALES PARA REPARACION DE CARRITOS SM   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA NICOLE AND NICOLE SUPPLY SRL _EXT   Type of Contract GoodsDominicana   Contract Value 231,657.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/02/2025 10:00:00 ((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.1943424 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 196,320.00 0.00 35,337.60 0.00 234,000.00 231,657.60         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 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCA DE SEGURIDAD 8MM 800 UD 4 3 2,400.00 0.00 18 432.00 0.00 3,200.00 2,832.00         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA GRANDE 5/16 X 28MM 800 UD 4 2.8 2,240.00 0.00 18 403.20 0.00 3,200.00 2,643.20         3 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA PEQUEÑA 5/16 X 18MM 800 UD 3.5 2.6 2,080.00 0.00 18 374.40 0.00 2,800.00 2,454.40         4 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO 3 PULGADAS 800 UD 15 12 9,600.00 0.00 18 1,728.00 0.00 12,000.00 11,328.00         5 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 CASQUILLO 8MM X 1 1/2 PULG 800 UD 77 65 52,000.00 0.00 18 9,360.00 0.00 61,600.00 61,360.00         6 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 5/16 X 28MM 800 UD 189 160 128,000.00 0.00 18 23,040.00 0.00 151,200.00 151,040.00 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_19/11/2024_3_43 p.m..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 234,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 82,800.00  DOP ---- View 2.3.9.8.01 151,200.00  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 EG1731940020199DviZs 1 234,000.00  DOP Vencido Link 2025 EG1742831672345dCQTB 1 231,657.60  DOP Vencido Link