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.946268   Contract reference MERCADOM-2025-00016   Contract description: SERVICIO REPARACION MAQ RESTREGADORA   Type of Contract Services   Contract Start: 04/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/06/2025 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-2025-0009   Request Title SERVICIO REPARACION MAQ RESTREGADORA   Description SERVICIO REPARACION MAQ RESTREGADORA   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference PROPUESTA EXPERT CLEANER SQE SRL_EXT   Type of Contract ServicesDominicana   Contract Value 31,302.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2025 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/06/2025 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.2017653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,527.37 0.00 4,774.93 0.00 33,000.00 31,302.30         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 73152102 - Servicio de re(...)73152102 - Servicio de reparación de equipo industrial 2.2.7.2.08 SERVICIO REPARACION DE MAQ RESTREGADORA 1 UD 33,000 26,527.37 26,527.37 0.00 18 4,774.93 0.00 33,000.00 31,302.30 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 Servicio_4/3/2025_4_35 p.m..Pdf Download ACTA DE ADJUDICACION SERV REPARACION MAQUINA .pdf ACTA DE ADJUDICACION SERV REPARACION MAQUINA .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 31,302.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.2.08 31,302.30  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO REPARACION MAQ RESTREGADORA 31,302.30  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741110967218vA1Yw 1 31,302.30  DOP Vencido Link