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.600140   Contract reference AYUNTAMIENTO MOCA-2022-00008   Contract description: ADQUISICION DE PUERTA AUTOMATICA PARA PARTE FRONTAL DE LA FUNERARIA MUNICIPAL   Type of Contract Goods   Contract Start: 24/02/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/05/2022 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 AYUNTAMIENTO MOCA-UC-CD-2022-0004   Request Title ADQUISICION DE PUERTA AUTOMATICA PARA PARTE FRONTAL DE LA FUNERARIA MUNICIPAL   Description ADQUISICION DE PUERTA AUTOMATICA PARA PARTE FRONTAL DE LA FUNERARIA MUNICIPAL   Business Operation FUNERARIA MUNICIPAL   Reply Reference ventanas_EXT   Type of Contract GoodsDominicana   Contract Value 162,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/05/2022 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: ADQUISICION DE PUERTA AUTOMATICA PARA PARTE FRONTAL DE LA FUNERARIA MUNICIPAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1298905 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,288.14 0.00 24,711.87 0.00 162,000.00 162,000.01         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 30171510 - Puertas automá(...)30171510 - Puertas automáticas 2.6.9.6.01 PUERTA AUTOMATICA 1 UD 162,000 137,288.14 137,288.14 0.00 18 24,711.87 0.00 162,000.00 162,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra puerta008.pdf orden de compra puerta008.pdf Download compromiso puerta007.pdf compromiso puerta007.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 162,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 162,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ventanas 162,000.01  DOP Mayo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0008 8 162,200.00  DOP Vencido compromiso puerta007.pdf 2023 0008 1 162,000.01  DOP Vencido compromiso puerta007.pdf