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.1045332   Contract reference MERCADOM-2025-00150   Contract description: ADQ DE SUMINISTROS PARA REPARACION DE CARRITOS DE SM   Type of Contract Goods   Contract Start: 05/12/2025 15:00:00 ((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 Accepted   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-2025-0043   Request Title ADQ DE SUMINISTROS PARA REPARACION DE CARRITOS DE SM   Description ADQ DE SUMINISTROS PARA REPARACION DE CARRITOS DE SM   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference PROPUESTA VAINTEC SRL_EXT   Type of Contract GoodsDominicana   Contract Value 445,402.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 15:00:00 ((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.2192209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 377,460.00 0.00 67,942.80 0.00 465,600.00 445,402.80         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 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RODAMIENTO 6001 2,400 UD 130 106 254,400.00 0.00 18 45,792.00 0.00 312,000.00 300,192.00         2 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA PEQ 18MM 2,400 UD 3.5 2.25 5,400.00 0.00 18 972.00 0.00 8,400.00 6,372.00         3 31161801 - Arandelas de s(...)31161801 - Arandelas de seguridad 2.3.6.3.06 ARANDELA GRD 28MM 2,400 UD 4.5 2.56 6,144.00 0.00 18 1,105.92 0.00 10,800.00 7,249.92         4 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLO HEXGONAL 3 PULG 1,200 UD 17 13.6 16,320.00 0.00 18 2,937.60 0.00 20,400.00 19,257.60         5 31161701 - Tuercas de anc(...)31161701 - Tuercas de anclaje 2.3.6.3.06 TUERCA DE SEGURIDAD 8MM 1,200 UD 9 7.35 8,820.00 0.00 18 1,587.60 0.00 10,800.00 10,407.60         6 31161621 - Pernos elevado(...)31161621 - Pernos elevadores 2.3.6.3.06 CASQUILLO 8MM X 2MM APROX 1,200 UD 86 71.98 86,376.00 0.00 18 15,547.68 0.00 103,200.00 101,923.68 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_5/12/2025_2_25 p.m..Pdf Download ACTA ADJUDICACION ADQ DE SUMINISTROS PARA REP DE CARRITOS.pdf ACTA ADJUDICACION ADQ DE SUMINISTROS PARA REP DE CARRITOS.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 465,600.00 DOP Budget Appropriation Value 445,402.80 DOP Account Value Annual Availability 2.3.9.8.01 312,000.00  DOP 300,192.00  DOP View 2.3.6.3.06 153,600.00  DOP 145,210.80  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 EG1764597825310aeUrS 6 445,402.80  DOP Vencido Link 2026 EG1777040995751IdJNd 1 445,402.80  DOP Aprobado Link