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.636100   Contract reference AYUNTAMIENTO MOCA-2022-00085   Contract description: ADQUISICION DE BOMBA PARA FUENTE QUE SERAN UTILIZADAS EN EL PARQUE DUARTE   Type of Contract Goods   Contract Start: 27/06/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/09/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-2022-0030   Request Title ADQUISICION DE BOMBA PARA FUENTE QUE SERAN UTILIZADAS EN EL PARQUE DUARTE   Description ADQUISICION DE BOMBA PARA FUENTE QUE SERAN UTILIZADAS EN EL PARQUE DUARTE   Business Operation SERVICIO GENERALES   Reply Reference AYUNTAMIENTO MOCA-UC-CD-2022-0030_EXT   Type of Contract GoodsDominicana   Contract Value 13,673.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 27/06/2022 09:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/09/2022 09:45:00 ((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.1364034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,587.32 0.00 2,085.72 0.00 13,673.04 13,673.04         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         1 40151510 - Bombas de agua 2.6.5.2.01 BOMBA P/FUENTE 2 UD 6,836.52 5,793.66 11,587.32 0.00 18 2,085.72 0.00 13,673.04 13,673.04 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_27/6/2022_1_30 p.m..Pdf Download compromisoOchoa.pdf compromisoOchoa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 13,673.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 13,673.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 13,673.04  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 87 87 13,673.04  DOP Vencido compromisoOchoa.pdf (View History)