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.653612   Contract reference AYUNTAMIENTO MOCA-2022-00120   Contract description: ADQUISICION DE CAMISAS PARA EL PERSONAL DE LA BANDA DE MUSICA   Type of Contract Goods   Contract Start: 22/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2022 13:00:00 ((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-2022-0047   Request Title ADQUISICION DE CAMISAS PARA EL PERSONAL DE LA BANDA DE MUSICA   Description ADQUISICION DE CAMISAS PARA EL PERSONAL DE LA BANDA DE MUSICA   Business Operation RECURSOS HUMANOS   Reply Reference AYUNTAMIENTO MOCA-UC-CD-2022-0047_EXT   Type of Contract GoodsDominicana   Contract Value 96,712.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 13:00:00 ((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.1403929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,960.00 0.00 14,752.80 0.00 81,960.00 96,712.80         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 53102202 - Vestidos folcl(...)53102202 - Vestidos folclóricos para hombre 2.3.2.3.01 CHACABANA P/CABALLERO 36 UD 1,995 1,995 71,820.00 0.00 18 12,927.60 0.00 71,820.00 84,747.60         1 53102202 - Vestidos folcl(...)53102202 - Vestidos folclóricos para hombre 2.3.2.3.01 CHACABANA P/DAMA 6 UD 1,690 1,690 10,140.00 0.00 18 1,825.20 0.00 10,140.00 11,965.20 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_22/8/2022_3_22 p.m..Pdf Download COMPROMISO CHACABANA097.pdf COMPROMISO CHACABANA097.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 96,712.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 96,712.80  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO MERCERIA 96,712.80  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 119 119 96,712.80  DOP Vencido COMPROMISO CHACABANA097.pdf