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.622657   Contract reference AYUNTAMIENTO MOCA-2022-00047   Contract description: ADQUISICION DE CONTENEDORES PLASTICO, PARA USO DE DIFERENTES PUNTOS DE LA CIUDAD   Type of Contract Goods   Contract Start: 17/05/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2022 13:00:00 ((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-2022-0019   Request Title ADQUISICION DE CONTENEDORES PLASTICO, PARA USO DE DIFERENTES PUNTOS DE LA CIUDAD   Description ADQUISICION DE CONTENEDORES PLASTICO, PARA USO DE DIFERENTES PUNTOS DE LA CIUDAD   Business Operation ASEO URBANO   Reply Reference ECO_EXT   Type of Contract GoodsDominicana   Contract Value 817,150 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1342509 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 692,500.00 0.00 124,650.00 0.00 975,000.00 817,150.00         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 24101510 - Contenedor de (...)24101510 - Contenedor de basura plástico 2.6.4.1.01 CONTENEDOR PLASTICO 1100 LTR LAS MEDIDAS DE LAS GOMAS:190 MILIMETROS DE ANCHO Y ALTURA 290 MILIMETROS CON EL HIERRO 25 UD 39,000 27,700 692,500.00 0.00 18 124,650.00 0.00 975,000.00 817,150.00 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_17/5/2022_3_38 p.m..Pdf Download Informe Final_17_5_2022_1_41 p.m..Pdf Informe Final_17_5_2022_1_41 p.m..Pdf Download compromiso contenedores181.pdf compromiso contenedores181.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 817,150.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.1.01 817,150.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago eco 817,150.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 42 42 817,150.00  DOP Vencido compromiso contenedores181.pdf