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.649277   Contract reference AYUNTAMIENTO MOCA-2022-00114   Contract description: INSTALACION DE BARANDA EN PERFILES 2X2 Y MALLA CICLONICA 4´ (17.40MTS) EN PUENTE PEATONAL EN PASO DE MOCA   Type of Contract Goods   Contract Start: 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2022 11:00:00 ((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-2022-0042   Request Title INSTALACION DE BARANDA EN PERFILES 2X2 Y MALLA CICLONICA 4´ (17.40MTS) EN PUENTE PEATONAL EN PASO DE MOCA   Description INSTALACION DE BARANDA EN PERFILES 2X2 Y MALLA CICLONICA 4´ (17.40MTS) EN PUENTE PEATONAL EN PASO DE MOCA   Business Operation OBRAS PUBLICAS   Reply Reference acero jimenez_EXT   Type of Contract GoodsDominicana   Contract Value 67,379.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2022 12:00:00 ((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.1394238 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,101.69 0.00 10,278.30 0.00 67,380.00 67,379.99         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 30191601 - Barandas 2.6.9.6.01 INSTALACION DE BARANDA EN PERFILES 2X2 Y MALLA CICLONICA 4´ (17.40MTS) EN PUENTE PEATONAL EN PASO DE MOCA 1 UD 67,380 57,101.69 57,101.69 0.00 18 10,278.30 0.00 67,380.00 67,379.99 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_5/8/2022_5_36 p.m..Pdf Download COMPROMISO ACERO JIMENNEZ 085.pdf COMPROMISO ACERO JIMENNEZ 085.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 67,379.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 67,379.99  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ACERO 67,379.99  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 114 114 67,379.99  DOP Vencido COMPROMISO ACERO JIMENNEZ 085.pdf