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.627399
Contract reference
AYUNTAMIENTO MOCA-2022-00053
Contract description:
ADQUISICION DE DIFERENTES HERRAMIENTAS PARA EL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
02/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/07/2022 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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-UC-CD-2022-0016
Request Title
ADQUISICION DE DIFERENTES HERRAMIENTAS PARA EL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION DE DIFERENTES HERRAMIENTAS PARA EL AYUNTAMIENTO MUNICIPAL
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
AYUNTAMIENTO MOCA-UC-CD-2022-0016_EXT
Type of Contract
GoodsDominicana
Contract Value
11,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
02/06/2022 11:01:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2022 15:00:00
((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.1344529 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,322.03
0.00
1,677.97
0.00
11,000.00
11,000.00
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
23101510 - Pulidoras
2.6.5.7.01
PULIDORA ANGULAR 4. ½ 750W
1
UD
2,500
2,118.64
2,118.64
0.00
18
381.36
0.00
2,500.00
2,500.00
23101509 - Lijadoras
2.6.5.7.01
MOTOR DE BANCO P/ PIEDRA ESMERIL 6”
1
UD
7,000
5,932.2
5,932.20
0.00
18
1,067.80
0.00
7,000.00
7,000.00
23101508 - Cortadoras
2.6.5.2.01
DISCO CORTE METAL 4 1/2
12
UD
125
105.93
1,271.19
0.00
18
228.81
0.00
1,500.00
1,500.00
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_20/5/2022_2_03 p.m..Pdf
Download
COMPROMISO FERRETERIA HERRAA203.pdf
COMPROMISO FERRETERIA HERRAA203.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
50,595.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
27,020.00
DOP
----
View
2.6.5.2.01
11,700.00
DOP
----
View
2.6.9.6.01
6,875.00
DOP
----
View
2.3.9.9.05
5,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO SERKASA
50,595.00
DOP
Julio
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
51
51
50,595.00
DOP
Vencido
COMPROMISO SERKASSA HERRAM202.pdf