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.612456   Contract reference AYUNTAMIENTO MOCA-2022-00025   Contract description: ADQUISICION DE PALA BOBCAT PARA SER USADO EN OBRAS PUBLICAS MUNICIPAL   Type of Contract Goods   Contract Start: 07/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/07/2022 12:00:00 ((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-2022-0013   Request Title ADQUISICION DE PALA BOBCAT USADA, PARA SERVICIOS DEL PALACIO MUNICIPAL.   Description ADQUISICION DE PALA BOBCAT USADA, PARA SERVICIOS DEL PALACIO MUNICIPAL.   Business Operation Transportación   Reply Reference acelera service _EXT   Type of Contract GoodsDominicana   Contract Value 1,201,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/04/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 15:00:00 ((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 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE PALA BOBCAT PARA SER USADO EN OBRAS PUBLICAS MUNICIPAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1321123 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,018,500.00 0.00 183,330.00 0.00 1,200,000.00 1,201,830.00         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 22101702 - Palas mecánica(...)22101702 - Palas mecánicas para el de movimiento de tierra o sus piezas o accesorios 2.6.5.3.01 PALA BOBCAT(USADA) 6 TONELAD AÑO 2001, MOTOR CUBOTA FUERZA MOTIZ 2000CC COMBUSTIBLE: GASOIL 1 UD 1,200,000 1,018,500 1,018,500.00 0.00 18 183,330.00 0.00 1,200,000.00 1,201,830.00 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_7/4/2022_1_33 p.m..Pdf Download compromiso pala bocat102.pdf compromiso pala bocat102.pdf Download Informe Final_5_4_2022_3_45 p.m. (1).Pdf Informe Final_5_4_2022_3_45 p.m. (1).Pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_5_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_7/4/2022_5_28 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,201,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.3.01 1,201,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago acelere 1,201,830.00  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0025 25 1,201,830.00  DOP Vencido compromiso pala bocat102.pdf (View History)