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.627440   Contract reference AYUNTAMIENTO MOCA-2022-00071   Contract description: ADQUISICION DE DIFERENTES ARTICULOS PARA USO DE DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 02/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2022 10:00:00 ((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-2022-0023   Request Title ADQUISICION DE DIFERENTES ARTICULOS PARA USO DE DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE DIFERENTES ARTICULOS PARA USO DE DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation SERVICIO GENERALES   Reply Reference SERKASA_EXT   Type of Contract GoodsDominicana   Contract Value 48,320.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2022 13:00:00 ((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.1351230 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,949.27 0.00 7,370.84 0.00 56,244.08 48,320.11         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         27111514 - Cortadores de (...)27111514 - Cortadores de vidrio 2.3.6.3.04 CORTA VIDRIO NO.5 2 UD 515 436.44 872.88 0.00 18 157.12 0.00 1,030.00 1,030.00         27112120 - Grapas c 2.3.6.3.04 TAPE NEGRO 3M GRANDE 6 UD 940.68 156.78 940.68 0.00 18 169.32 0.00 5,644.08 1,110.00         27112103 - Pinza de mano 2.3.6.3.04 DESTONILLADOR 8/1 1 UD 450 381.36 381.36 0.00 18 68.64 0.00 450.00 450.00         30101712 - Vigas de zinc 2.3.6.3.06 ZINC LISO CAL-29 3X6 3 UD 650 525.42 1,576.27 0.00 18 283.73 0.00 1,950.00 1,860.00         31162204 - Remaches compl(...)31162204 - Remaches completos 2.3.6.3.06 REMACHE ALUM 5/16 X 5/8 50 UD 4 3.39 169.50 0.00 18 30.51 0.00 200.00 200.01         27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGO PLASTICO 1/4 VERDE 30 UD 2.5 2.12 63.56 0.00 18 11.44 0.00 75.00 75.00         27113101 - Cinta guía 2.3.6.3.04 SILICON CLEAR INDUSTRIAL 2 UD 800 665.25 1,330.51 0.00 18 239.49 0.00 1,600.00 1,570.00         27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TORNILLO TIRAFON 10X12 1 1/2 ESTRIA 50 UD 5 4.24 211.86 0.00 18 38.13 0.00 250.00 249.99         31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 PERFILES NEGROS 1 1/2X 1/ 3 UD 1,020 1,059.32 3,177.97 0.00 18 572.03 0.00 3,060.00 3,750.00         31162407 - Pestillo 2.3.6.3.06 PESTILLO NORMAL 2 UD 150 169.49 338.98 0.00 18 61.02 0.00 300.00 400.00         31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 GONSE MEDIANO # 18 2 UD 65 135.59 271.19 0.00 18 48.81 0.00 130.00 320.00         31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 TOLA DE 1/22 X 4X8 0 UD 1,900 0 0.00 0.00 0.00 0.00 1,900.00 0.00         31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 CAJA DE PORTACANDADO 0 UD 250 0 0.00 0.00 0.00 0.00 250.00 0.00         31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 MALLA ELECTROSOLDADA 15X15 0 UD 140 0 0.00 0.00 0.00 0.00 2,100.00 0.00         27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.3.6.3.04 MEDIDOR DE LINEA AUTONIVELANTE 1 UD 4,250 3,601.7 3,601.70 0.00 18 648.31 0.00 4,250.00 4,250.01         27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.3.6.3.04 MARCO SEGUETA 1 UD 1,225 1,038.14 1,038.14 0.00 18 186.87 0.00 1,225.00 1,225.01         27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.3.6.3.04 CAJA OCTAGONAL 1/2 PLAS 30 UD 75 63.56 1,906.78 0.00 18 343.22 0.00 2,250.00 2,250.00         27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.3.6.3.04 TAPA OCTAGONAL CIEGA 30 UD 50 42.37 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO TIRAFON 10 X 1/2 100 UD 3 2.54 254.24 0.00 18 45.76 0.00 300.00 300.00         27112305 - Marcadores o s(...)27112305 - Marcadores o soportes de metal 2.3.6.3.04 CINTA GRIS DUCTO X 164 PIE 3 UD 430 364.41 1,093.22 0.00 18 196.78 0.00 1,290.00 1,290.00         27113101 - Cinta guía 2.3.6.3.04 CINTA DOBLE CARA 1/2 60 UD 65 55.08 3,305.08 0.00 18 594.91 0.00 3,900.00 3,899.99         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTONILLADOR PLANO 1/4X4 1 UD 205 173.73 173.73 0.00 18 31.27 0.00 205.00 205.00         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTONILLADOR ESTRIA 1/4 X 8 1 UD 225 190.68 190.68 0.00 18 34.32 0.00 225.00 225.00         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE CUBO 40 PCS PEQ 1 UD 775 656.78 656.78 0.00 18 118.22 0.00 775.00 775.00         27111723 - Llaves de tubo 2.3.6.3.04 PUNTA ESTRIA 2X2 10 UD 85 72.03 720.34 0.00 18 129.66 0.00 850.00 850.00         27111723 - Llaves de tubo 2.3.6.3.04 LLAVE NO.12 1 UD 650 550.85 550.85 0.00 18 99.15 0.00 650.00 650.00         27113101 - Cinta guía 2.3.6.3.04 MAPP GAS SOLDADOR REFRIG 3 UD 650 550.85 1,652.54 0.00 18 297.46 0.00 1,950.00 1,950.00         31162402 - Cerraduras 2.3.9.9.04 CERRADURA PUÑO 6 UD 1,100 932.2 5,593.22 0.00 18 1,006.78 0.00 6,600.00 6,600.00         31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO 3/8 100 UD 5 4.24 423.73 0.00 18 76.27 0.00 500.00 500.00         31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO 1/4 100 UD 2.25 1.91 190.68 0.00 18 34.32 0.00 225.00 225.00         27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 DISCO DE CORTE 4 1/2X 3/64 12 UD 65 55.08 661.02 0.00 18 118.98 0.00 780.00 780.00         27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 DISCO DE PULIR 1/4X 4 1/2 6 UD 190 161.02 966.10 0.00 18 173.90 0.00 1,140.00 1,140.00         27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 DISCO DIAMANTE 4 1/2 TURBO 2 UD 500 423.73 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 DISCO CIRCULAR 4 1/2X24 P/MADERA 3 UD 325 275.42 826.27 0.00 18 148.73 0.00 975.00 975.00         27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 SOLDADOR 60W MADERA Y PLASTIICO 1 UD 400 338.99 338.99 0.00 18 61.02 0.00 400.00 400.01         27112105 - Pinzas 2.3.6.3.04 PUNTA DE PRUEBA 6-12W 1 UD 350 296.62 296.62 0.00 18 53.39 0.00 350.00 350.01         31162414 - Abrazadera 2.3.6.3.06 NIVEL NO.9 1 UD 450 381.38 381.38 0.00 18 68.65 0.00 450.00 450.03         31163209 - Soportes o ret(...)31163209 - Soportes o retenes del rodamiento 2.3.6.3.06 CINCEL PLANO C/PROTECTOR 1 UD 380 322.04 322.04 0.00 18 57.97 0.00 380.00 380.01         31163209 - Soportes o ret(...)31163209 - Soportes o retenes del rodamiento 2.3.6.3.06 SILICON 310ML 6 UD 380 322.04 1,932.24 0.00 18 347.80 0.00 2,280.00 2,280.04         31163209 - Soportes o ret(...)31163209 - Soportes o retenes del rodamiento 2.3.6.3.06 MASILLA BLANCA 6 UD 150 127.12 762.71 0.00 18 137.29 0.00 900.00 900.00         27111514 - Cortadores de (...)27111514 - Cortadores de vidrio 2.3.6.3.04 CORTA VIDRIO NO.5 2 UD 360 305.08 610.17 0.00 18 109.83 0.00 720.00 720.00         27113101 - Cinta guía 2.3.6.3.04 TAPE NEGRO 6 UD 150 127.12 762.71 0.00 18 137.29 0.00 900.00 900.00         27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTONILLADOR 8/1 1 UD 335 283.9 283.90 0.00 18 51.10 0.00 335.00 335.00 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_2/6/2022_3_30 p.m..Pdf Download compromiso serkasa.pdf varios.pdf compromiso serkasa.pdf varios.pdf Download DO1_AWD_1184127 (2).pdf DO1_AWD_1184127 (2).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 26,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 26,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago compañia importadora 26,700.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 52 52 26,700.00  DOP Vencido compromiso compañia importadora 266.pdf