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.968755   Contract reference MERCADOM-2025-00039   Contract description: ADQ DE RUEDITAS ELASTICAS PARA CARRITOS DE SM   Type of Contract Goods   Contract Start: 08/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-01-ComprasMenores   Request Reference MERCADOM-DAF-CM-2025-0009   Request Title ADQ DE RUEDITAS ELASTICAS PARA CARRITOS DE SM   Description ADQ DE RUEDITAS ELASTICAS PARA CARRITOS DE SM   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA VAINTEC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 991,192.92 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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.2052222 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 839,994.00 0.00 151,198.92 0.00 885,000.00 991,192.92         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 31162702 - Ruedas 2.3.9.8.01 RUEDITAS ELASTICAS 100X32 CON BASE MOVIL 600 UD 780 740.33 444,198.00 0.00 18 79,955.64 0.00 468,000.00 524,153.64         2 31162702 - Ruedas 2.3.9.8.01 RUEDITAS ELASTICAS 100X32 SIN BASE 600 UD 695 659.66 395,796.00 0.00 18 71,243.28 0.00 417,000.00 467,039.28 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_30/4/2025_3_10 p.m..Pdf Download ACTA ADJUDICACION ADQ DE RUEDITAS PARA CARRITOS DE SM.pdf ACTA ADJUDICACION ADQ DE RUEDITAS PARA CARRITOS DE SM.pdf Download CERTIF CUOTA PARA COMPROMETER.pdf CERTIF CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 991,192.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 991,192.92  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE RUEDITAS ELASTICAS PARA CARRITOS DE SM 991,192.92  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746643142111ttlgJ 1 991,192.92  DOP Vencido Link