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.915786
Contract reference
MERCADOM-2024-00122
Contract description:
ADQ DE HERRAMIENTAS DE JARDINERIA
Type of Contract
Goods
Contract Start:
22/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/02/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0062
Request Title
ADQ DE HERRAMIENTAS DE JARDINERIA
Description
ADQ DE HERRAMIENTAS DE JARDINERIA
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
PROPUESTA DE MULTI SERVICIOS LA CHORA SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
77,807.15 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/11/2024 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/02/2025 15:00:00
((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.1943540 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,938.26
0.00
11,868.89
0.00
87,300.00
77,807.15
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
60141204 - Triciclos o ca
(...)
60141204 - Triciclos o carretillas
2.6.4.8.01
CARRETILLA TIPO JEEP
6
UD
9,500
7,228.25
43,369.50
0.00
18
7,806.51
0.00
57,000.00
51,176.01
2
27112004 - Palas
2.3.6.3.04
PALA DE CORTE
6
UD
850
619.31
3,715.86
0.00
18
668.85
0.00
5,100.00
4,384.71
3
27112004 - Palas
2.3.6.3.04
PALA REDONDE
6
UD
750
567.7
3,406.20
0.00
18
613.12
0.00
4,500.00
4,019.32
4
27112004 - Palas
2.3.6.3.04
PALA CUADRADA
6
UD
900
713.94
4,283.64
0.00
18
771.06
0.00
5,400.00
5,054.70
5
27111605 - Picas
2.3.6.3.04
PICO CON SU PALO
6
UD
1,050
840.51
5,043.06
0.00
18
907.75
0.00
6,300.00
5,950.81
6
27112001 - Machetes
2.3.6.3.04
MACHETE NORMAL
12
UD
600
431.8
5,181.60
0.00
18
932.69
0.00
7,200.00
6,114.29
7
27111902 - Limas
2.3.6.3.04
LIMA PARA AMOLAR
12
UD
150
78.2
938.40
0.00
18
168.91
0.00
1,800.00
1,107.31
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_19/11/2024_7_47 p.m..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
77,807.15
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.8.01
51,176.01
DOP
----
View
2.3.6.3.04
26,631.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE HERRAMIENTAS DE JARDINERIA
77,807.15
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732198118425iaFEB
1
77,807.15
DOP
Vencido
Link
2025
EG1742496946080KvfCG
1
77,807.15
DOP
Vencido
Link