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.939586   Contract reference MERCADOM-2025-00007   Contract description: ADQUISICION EQUIPO DE PLOMERIA   Type of Contract Goods   Contract Start: 13/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 16:00:00 ((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-2025-0004   Request Title ADQUISICION EQUIPO DE PLOMERIA   Description ADQUISICION EQUIPO DE PLOMERIA   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA MARHEN COMP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 159,810.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/02/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.2001611 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,432.35 0.00 24,377.82 0.00 161,500.00 159,810.17         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 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 TANQUE PRESURIZADO DE FIBRA 120 GLS MODELO C2N-120GV 1 UD 126,000 105,932.35 105,932.35 0.00 18 19,067.82 0.00 126,000.00 125,000.17         2 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CENTRIFUGA DE 3.0HP MODELO 2TCP 25/160A 1 UD 35,500 29,500 29,500.00 0.00 18 5,310.00 0.00 35,500.00 34,810.00 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_12/2/2025_2_40 p.m..Pdf Download ACTA ADJUDICACION ADQ DE BOMBA Y TANQUE DE AGUA.pdf ACTA ADJUDICACION ADQ DE BOMBA Y TANQUE DE AGUA.pdf Download CERTIF DE CUOTA A COMP ADQ DE BOMBA Y TANQUES DE AGUA.pdf CERTIF DE CUOTA A COMP ADQ DE BOMBA Y TANQUES DE AGUA.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 159,810.17 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 125,000.17  DOP ---- View 2.6.5.2.01 34,810.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION EQUIPO DE PLOMERIA 159,810.17  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739372857216hSuH0 1 159,810.17  DOP Vencido Link