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.963594   Contract reference MERCADOM-2025-00030   Contract description: ADQ MICROONDAS Y CUBETAS EXPRIMIDORAS   Type of Contract Goods   Contract Start: 16/04/2025 15:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/07/2025 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-2025-0023   Request Title ADQ MICROONDAS Y CUBETAS EXPRIMIDORAS   Description ADQ MICROONDAS Y CUBETAS EXPRIMIDORAS   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference MERCADOM-DAF-CD-2025-0023   Type of Contract GoodsDominicana   Contract Value 57,825 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2025 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/07/2025 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.2038325 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,004.24 0.00 8,820.76 0.00 87,000.00 57,825.00         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 52141519 - Hornos convenc(...)52141519 - Hornos convencionales para uso doméstico 2.6.1.4.01 HORNO MICROONDAS INDUSTRIALES 1 UD 40,000 21,504.24 21,504.24 0.00 18 3,870.76 0.00 40,000.00 25,375.00         2 47121804 - Baldes para li(...)47121804 - Baldes para limpieza 2.3.9.1.01 CUBETAS CON RUEDAS EXPRIMIDORA INDUSTRIALES 10 UD 4,700 2,750 27,500.00 0.00 18 4,950.00 0.00 47,000.00 32,450.00 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_8/4/2025_7_03 p.m..Pdf Download ACTA ADJUDICACION ADQ DE MICROONDAS Y CUBTAS EXP.pdf ACTA ADJUDICACION ADQ DE MICROONDAS Y CUBTAS EXP.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 87,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 40,000.00  DOP ---- View 2.3.9.1.01 47,000.00  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 2025 EG1744054276916XtCR5 6 57,825.00  DOP Vencido Link