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.1022939   Contract reference MERCADOM-2025-00120   Contract description: ADQ DE RESTREGADORA/FREGADORA DE PISOS   Type of Contract Goods   Contract Start: 15/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0035   Request Title ADQ DE RESTREGADORA/FREGADORA DE PISOS   Description ADQ DE RESTREGADORA/FREGADORA DE PISOS   Business Operation DIVISION DE MERCADOS   Reply Reference PROPUESTA EXPERT CLEANER SQE SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,829,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2150204 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,550,000.00 0.00 279,000.00 0.00 1,850,000.00 1,829,000.00         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 47121610 - Máquina para l(...)47121610 - Máquina para lavar pisos 2.6.1.4.01 ADQ DE RESTREGADORA/FREGADORA DE PISOS 1 UD 1,850,000 1,550,000 1,550,000.00 0.00 18 279,000.00 0.00 1,850,000.00 1,829,000.00 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_8/10/2025_1_10 p.m..Pdf Download ACTA ADJUDICACION ADQ DE RESTREGADORA-FREGADORA DE PISOS_001.pdf ACTA ADJUDICACION ADQ DE RESTREGADORA-FREGADORA DE PISOS_001.pdf Download CERTIF DE CUOTA A COMP ADQ DE RESTREGADORA-FREGADORA DE PISOS.pdf CERTIF DE CUOTA A COMP ADQ DE RESTREGADORA-FREGADORA DE PISOS.pdf Download OC-00120.pdf OC-00120.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 1,829,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 1,829,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQ DE RESTREGADORA/FREGADORA DE PISOS 1,829,000.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759929959003Rxza7 1 1,829,000.00  DOP Vencido Link