1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.640690
Contract reference
AYUNTAMIENTO MOCA-2022-00096
Contract description:
ADQUISICION DE TARJETA DE PRESENTACION Y SELLO PARA USO DE LA FUNERARIA MUNICIPAL
Type of Contract
Goods
Contract Start:
08/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/10/2022 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0037
Request Title
ADQUISICION DE TARJETA DE PRESENTACION Y SELLO PARA USO DE LA FUNERARIA MUNICIPAL
Description
ADQUISICION DE TARJETA DE PRESENTACION Y SELLO PARA USO DE LA FUNERARIA MUNICIPAL
Business Operation
FUNERARIA MUNICIPAL
Reply Reference
CLIPS_EXT
Type of Contract
GoodsDominicana
Contract Value
1,800.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/07/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/10/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1372928 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,525.43
0.00
0.00
274.58
1,800.00
1,800.01
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
55121621 - Sellos notaria
(...)
55121621 - Sellos notariales
2.3.9.2.01
SELLO GOMIGRAFO
1
UD
1,800
1,525.43
1,525.43
0.00
0.00
18
274.58
1,800.00
1,800.01
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_7/7/2022_2_09 p.m..Pdf
Download
compromiso sello.pdf
compromiso sello.pdf
Download
ADJUDICACION SELLO TARJETAS.pdf
ADJUDICACION SELLO TARJETAS.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
1,800.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.2.01
1,800.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO CLIPPLUS
1,800.01
DOP
Agosto
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
0097
97
1,800.00
DOP
Vencido
compromiso sello.pdf