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.661590   Contract reference AYUNTAMIENTO MOCA-2022-00090   Contract description: MANTENIMIENTO E INSTALACION DE INMOBILIARIO   Type of Contract Services   Contract Start: 15/09/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/09/2022 12:00:00 ((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-2022-0033   Request Title MANTENIMIENTO E INSTALACION DE INMOBILIARIO   Description MANTENIMIENTO E INSTALACION DE INMOBILIARIO   Business Operation SERVICIO GENERALES   Reply Reference petercom_EXT   Type of Contract ServicesDominicana   Contract Value 37,900.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2022 13:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/09/2022 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.1367506 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 32,118.65 0.00 5,781.36 0.00 37,900.00 37,900.01         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 56111507 - Paquetes de mu(...)56111507 - Paquetes de muebles para personal modulares 2.6.1.1.01 MANTENIMIENTO E INSTALACION DE INMOBILIARIO 1 UD 37,900 32,118.65 32,118.65 0.00 18 5,781.36 0.00 37,900.00 37,900.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO inmobiliario334.pdf COMPROMISO inmobiliario334.pdf Download Contract Technical Document Mappings Orden de Compras_28/6/2022_1_45 p.m..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 37,900.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 37,900.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 37,900.01  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 91 91 37,900.01  DOP Vencido compromiso Petercom.pdf