1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.640269
Contract reference
AYUNTAMIENTO MOCA-2022-00037
Contract description:
SUMINISTROS DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL DE MOCA
Type of Contract
Goods
Contract Start:
06/07/2022 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 15:00:00
((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-2022-0017
Request Title
SUMINISTROS DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL DE MOCA
Description
SUMINISTROS DE OFICINA PARA LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL DE MOCA
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
FORMULARIOS COMERCIALES, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
165,141 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/07/2022 11:15:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 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:
Catalogue Items
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1
DO1.PCCNTR.1336926 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
139,950.00
0.00
25,191.00
0.00
139,950.00
165,141.00
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
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma Papel legal
1
CAJ
3,750
3,750
3,750.00
0.00
18
675.00
0.00
3,750.00
4,425.00
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma Papel 8 1/2 x 11
30
CAJ
2,440
2,440
73,200.00
0.00
18
13,176.00
0.00
73,200.00
86,376.00
14111507 - Papel para imp
(...)
14111507 - Papel para impresora o fotocopiadora
2.3.3.1.01
Resma Papel 9 1/2 x 5 1/2
35
CAJ
1,800
1,800
63,000.00
0.00
18
11,340.00
0.00
63,000.00
74,340.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/5/2022_5_44 p.m..Pdf
Download
Informe Final_6_5_2022_5_40 p.m..Pdf
Informe Final_6_5_2022_5_40 p.m..Pdf
Download
compromisoFormulariosC.pdf
compromisoFormulariosC.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
165,141.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
165,141.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago formularios
165,141.00
DOP
Junio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0035
35
165,141.00
DOP
Vencido
compromisoFormulariosC.pdf