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.609377   Contract reference AYUNTAMIENTO MOCA-2022-00023   Contract description: ADQUISICION DE FLUSINATO PARA LA FUMIGACION HIERBAS   Type of Contract Goods   Contract Start: 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2022 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0012   Request Title ADQUISICION DE FLUSINATO PARA LA FUMIGACION HIERBAS   Description ADQUISICION DE FLUSINATO PARA LA FUMIGACION HIERBAS   Business Operation ASEO URBANO   Reply Reference AYUNTAMIENTOMOCA-DAF-CM-2022-0012_CP001   Type of Contract GoodsDominicana   Contract Value 107,970 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2022 11:00:00 ((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: Catalogue Items   Back To Top     1   DO1.PCCNTR.1313433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 107,970.00 0.00 0.00 0.00 132,000.00 107,970.00         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 10171701 - Matamalezas 2.3.7.2.05 FLUSINATO DE AMONIO (20 LITROS) 6 UD 22,000 17,995 107,970.00 0.00 0.00 0.00 132,000.00 107,970.00 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_29/3/2022_2_48 p.m..Pdf Download DO1_AWD_1151825 (1).pdf DO1_AWD_1151825 (1).pdf Download compromiso medina088.pdf compromiso medina088.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 107,970.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 107,970.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago medina 107,970.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0024 24 107,970.00  DOP Vencido compromiso medina088.pdf