1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.618818
Contract reference
AYUNTAMIENTO MOCA-2022-00027
Contract description:
INSTALACION DE LA ESTRUCTURA METALICA DE 34.20 METROS LINEALES DE BARANDAS, PARA LA DEFENSA VIAL (GALVANIZADAS) PARA SER COLOCADA EN LA CALLE INMACULADA.
Type of Contract
Goods
Contract Start:
03/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
AYUNTAMIENTO MOCA-DAF-CM-2022-0016
Request Title
INSTALACION DE LA ESTRUCTURA METALICA DE 34.20 METROS LINEALES DE BARANDAS, PARA LA DEFENSA VIAL (GALVANIZADAS) PARA SER COLOCADA EN LA CALLE INMACULADA.
Description
INSTALACION DE LA ESTRUCTURA METALICA DE 34.20 METROS LINEALES DE BARANDAS, PARA LA DEFENSA VIAL (GALVANIZADAS) PARA SER COLOCADA EN LA CALLE INMACULADA.
Business Operation
OBRAS PUBLICAS
Reply Reference
acero jimenez_EXT
Type of Contract
GoodsDominicana
Contract Value
312,455.48 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/05/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2022 13:00:00
((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:
Catalogue Items
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1
DO1.PCCNTR.1334004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
264,792.78
0.00
47,662.70
0.00
311,000.00
312,455.48
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
46171507 - Barras de segu
(...)
46171507 - Barras de seguridad
2.3.9.9.04
INSTALACION DE LA ESTRUCTURA METALICA DE 34.20 METROS LINEALES DE BARANDAS (GALVANIZADAS) CON POSTES CADA 2.50 METROS
1
UD
311,000
264,792.78
264,792.78
0.00
18
47,662.70
0.00
311,000.00
312,455.48
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
compromiso acero jimenez barandas130.pdf
compromiso acero jimenez barandas130.pdf
Download
DO1_AWD_1169405 (1).pdf
DO1_AWD_1169405 (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_3/5/2022_1_24 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
312,455.48
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
312,455.48
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago acero
312,455.48
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0027
27
312,455.48
DOP
Vencido
compromiso acero jimenez barandas130.pdf