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.917799   Contract reference MERCADOM-2024-00126   Contract description: ADQUISICION CEPILLO Y GOMA   Type of Contract Goods   Contract Start: 28/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/02/2025 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MERCADOM-DAF-CD-2024-0067   Request Title ADQUISICION CEPILLO Y GOMA   Description ADQUISICION CEPILLO Y GOMA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA EXPERT CLEANER SQE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 31,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/02/2025 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.1946844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,000.00 0.00 4,860.00 0.00 33,400.00 31,860.00         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 47131605 - Cepillos de li(...)47131605 - Cepillos de limpieza 2.3.9.1.01 CEPILLO PARA MAQUINA FREGADORA DE PISOS 4 UD 7,000 5,650 22,600.00 0.00 18 4,068.00 0.00 28,000.00 26,668.00         2 31162702 - Ruedas 2.3.9.8.01 GOMA DEL 85/MEDIA 75, 1168X70X5 Y COMA TRAS 85B/1168X70X5 2 UD 2,700 2,200 4,400.00 0.00 18 792.00 0.00 5,400.00 5,192.00 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_22/11/2024_5_38 p.m..Pdf Download ACTA DE ADJUDICACION ADQ CEPILLO Y GOMA.pdf ACTA DE ADJUDICACION ADQ CEPILLO Y GOMA.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 31,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 26,668.00  DOP ---- View 2.3.9.8.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION CEPILLO Y GOMA 31,860.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732715499823MVCYg 1 31,860.00  DOP Vencido Link