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.973080   Contract reference MERCADOM-2025-00046   Contract description: ADQ DE CORTADORA DE CONCRETO Y ASFALTO   Type of Contract Goods   Contract Start: 22/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:00:00 ((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-2025-0034   Request Title ADQ DE CORTADORA DE CONCRETO Y ASFALTO   Description ADQ DE CORTADORA DE CONCRETO Y ASFALTO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA BOSQUESA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 203,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:00:00 ((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.2062014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 172,033.90 0.00 30,966.10 0.00 220,000.00 203,000.00         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 23101508 - Cortadoras 2.6.5.7.01 CARTADORA DE ASFALTO Y CEMENTO 1 UD 220,000 172,033.9 172,033.90 0.00 18 30,966.10 0.00 220,000.00 203,000.00 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_19/5/2025_3_11 p.m..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 203,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 203,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE CORTADORA DE CONCRETO Y ASFALTO 203,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747668665795AG2hw 1 203,000.00  DOP Vencido Link