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.626428   Contract reference AYUNTAMIENTO MOCA-2022-00050   Contract description: ADQUISICION DE PLANTA ELECTRICA PARA SER UTILIZADA EN DIFERENTES OPERATIVOS DE ESPACIOS PUBLICOS   Type of Contract Goods   Contract Start: 30/05/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2022 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-UC-CD-2022-0014   Request Title ADQUISICION DE PLANTA ELECTRICA PARA SER UTILIZADA EN DIFERENTES OPERATIVOS DE ESPACIOS PUBLICOS   Description ADQUISICION DE PLANTA ELECTRICA PARA SER UTILIZADA EN DIFERENTES OPERATIVOS DE ESPACIOS PUBLICOS   Business Operation PLANIAMIENTO URBANO   Reply Reference AYUNTAMIENTO MOCA-UC-CD-2022-0014_EXT   Type of Contract GoodsDominicana   Contract Value 53,562.94 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 30/05/2022 12:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2022 00:00:00 ((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   Back To Top     1   DO1.PCCNTR.1342834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 45,392.32 0.00 8,170.62 0.00 53,562.94 53,562.94         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 26111601 - Generadores di(...)26111601 - Generadores diesel 2.6.5.6.01 PLANTA ELECTRICA 6.0KW C/RUEDAS- GASOLINA 1 UD 53,562.94 45,392.32 45,392.32 0.00 18 8,170.62 0.00 53,562.94 53,562.94 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_18/5/2022_2_28 p.m..Pdf Download COMPROMISO OCHOA.pdf COMPROMISO OCHOA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 53,562.94 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 53,562.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 53,562.94  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 47 46 53,562.94  DOP Vencido COMPROMISO OCHOA.pdf