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.985597   Contract reference MERCADOM-2025-00057   Contract description: ADQ DE HERRAMIENTAS DE MANO   Type of Contract Goods   Contract Start: 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/09/2025 09:00:00 ((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-2025-0044   Request Title ADQ DE HERRAMIENTAS DE MANO   Description ADQ DE HERRAMIENTAS DE MANO   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA DE CRUZCO SRL _EXT   Type of Contract GoodsDominicana   Contract Value 123,188.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/09/2025 09:00:00 ((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.2079547 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,397.42 0.00 18,791.53 0.00 123,700.00 123,188.95         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 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 PULIDORA ELECTRICA DE 4 2 UD 7,600 6,363.92 12,727.84 0.00 18 2,291.01 0.00 15,200.00 15,018.85         2 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO ELECTRICO ROTOMARTILLO 3 UD 29,000 24,502.5 73,507.50 0.00 18 13,231.35 0.00 87,000.00 86,738.85         3 27111513 - Cortadores de (...)27111513 - Cortadores de manguera 2.3.6.3.04 CORTADORA DE METAL 14¨ 1 UD 21,500 18,162.08 18,162.08 0.00 18 3,269.17 0.00 21,500.00 21,431.25 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_17/6/2025_6_29 p.m..Pdf Download ACTA ADJUDICACION ADQ DE HERRAMIENTAS DE MANO.pdf ACTA ADJUDICACION ADQ DE HERRAMIENTAS DE MANO.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 Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 123,188.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 15,018.85  DOP ---- View 2.3.6.3.04 108,170.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE HERRAMIENTAS DE MANO 123,188.95  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17507803723135BY6V 1 123,188.95  DOP Vencido Link