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.642764   Contract reference AYUNTAMIENTO MOCA-2022-00109   Contract description: ADQUISICION DE MAMPARAS PARA SER USADO EN LA SEÑALIZACION DE OBRAS   Type of Contract Goods   Contract Start: 15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2022 00:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0037   Request Title ADQUISICION DE MAMPARAS PARA SER USADO EN LA SEÑALIZACION DE OBRAS   Description ADQUISICION DE MAMPARAS PARA SER USADO EN LA SEÑALIZACION DE OBRAS   Business Operation PLANIAMIENTO URBANO   Reply Reference SONOMASTER_EXT   Type of Contract GoodsDominicana   Contract Value 145,140 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2022 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   Back To Top     1   DO1.PCCNTR.1378425 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 123,000.00 0.00 22,140.00 0.00 168,000.00 145,140.00         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 56111601 - Biombos (mampa(...)56111601 - Biombos (mamparas) para sistemas de paneles 2.3.9.9.04 MAMPARAS PARA SEÑALIZACION 48X24: TUBOS NEGROS DE 1 ½ X 1 ½, TOLA GALVANIZADA DE UN 16, PINTURA A PISTOLA, IMPRESIONES EN VINYLES DE AMBAS CARAS 48X24 , MAS CORTES REFLECTIVO 3MM UNA Y MEDIA POR SIETE. 20 UD 8,400 6,150 123,000.00 0.00 18 22,140.00 0.00 168,000.00 145,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso Mampara.pdf compromiso Mampara.pdf Download adjudicacion Mampara.pdf adjudicacion Mampara.pdf Download Contract Technical Document Mappings Orden de Compras_15/7/2022_1_49 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 145,140.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 145,140.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Sono 145,140.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 0109 109 145,140.00  DOP Vencido compromiso Mampara.pdf