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.382452   Contract reference AYUNTAMIENTO MOCA-2019-00003   Contract description: ADQUISICIÓN DE (15) PAPELERAS PLÁSTICAS Y (20) CONTENEDORES   Type of Contract Goods   Contract Start: 15/10/2019 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2020 13:00:00 ((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 AYUNTAMIENTO MOCA-DAF-CM-2019-0003   Request Title ADQUISICIÓN DE (15) PAPELERAS PLÁSTICAS Y (20) CONTENEDORES   Description PARA SER UTILIZADO EN LA RECOLECCIÓN DE RESIDUOS SÓLIDOS EN EL MUNICIPIO DE MOCA   Business Operation Departamento de Aseo Urbuna   Reply Reference Credenciales_EXT   Type of Contract GoodsDominicana   Contract Value 545,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Ind, esquina Antonio de la Maza #25 56000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.777026 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 462,500.00 0.00 83,250.00 0.00 812,000.00 545,750.00         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 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 PAPELERAS PLÁSTICOS 15 UD 10,000 5,500 82,500.00 0.00 18 14,850.00 0.00 150,000.00 97,350.00         47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 CONTENEDORES PLÁSTICOS 20 UD 33,100 19,000 380,000.00 0.00 18 68,400.00 0.00 662,000.00 448,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Contract Technical Document Mappings Orden de Compras_15/10/2019_05_27 p.m..Pdf Download ORDEN DE COMPRAS DAF-CM-2019-003.pdf ORDEN DE COMPRAS DAF-CM-2019-003.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 812,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 812,000.00  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 2016 AMM-CM-003-2019 2 815,600.00  DOP Vencido CERTIFICACION DE EXISTENCIA DE FONDO.pdf