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.625603   Contract reference AYUNTAMIENTO MOCA-2022-00042   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA LA CONSTRUCCION DE ACERAS Y CONTENES   Type of Contract Goods   Contract Start: 26/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 14:00:00 ((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-03-ComparacionDePrecios   Request Reference AYUNTAMIENTO MOCA-CCC-CP-2022-0003   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA LA CONSTRUCCION DE ACERAS Y CONTENES   Description COMPARACION DE PRECIOS PARA LA ADQUISICION DE MATERIALES FERRETEROS PARA LA CONSTRUCCION DE ACERAS Y CONTENES.   Business Operation OBRAS PUBLICAS   Reply Reference MOCA INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 1,248,000.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1340320 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,057,627.15 0.00 190,372.89 0.00 1,318,500.00 1,248,000.04         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         2 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 3/4” 670 M3 1,500 1,186.44 794,915.27 0.00 18 143,084.75 0.00 1,005,000.00 938,000.02         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA CORRUGADA 3/8“X 20’ GRADO 60 (ATADO) 4 UD 78,375 65,677.97 262,711.88 0.00 18 47,288.14 0.00 313,500.00 310,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta numero 8 ccp3. ADJUDICACION DONDE QUEDA DESIERTO EL CEMENTO.pdf acta numero 8 ccp3. ADJUDICACION DONDE QUEDA DESIERTO EL CEMENTO.pdf Download Contrato Moca Industrial - Scan.pdf Contrato Moca Industrial - Scan.pdf Download COMPROMISO MOCA INDUSTRIAL COMPARACION225.pdf COMPROMISO MOCA INDUSTRIAL COMPARACION225.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 1,248,000.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 938,000.02  DOP ---- View 2.3.6.3.06 310,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MOCA INDUSTRIAL 1,248,000.04  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 39 39 1,248,000.04  DOP Vencido COMPROMISO MOCA INDUSTRIAL COMPARACION225.pdf