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.663307   Contract reference AYUNTAMIENTO MOCA-2022-00122   Contract description: ADQUISICION DE SILLAS PLASTICAS Y SILLON EJECUTIVO   Type of Contract Goods   Contract Start: 21/09/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2022 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-UC-CD-2022-0048   Request Title ADQUISICION DE SILLAS PLASTICAS Y SILLON EJECUTIVO   Description ADQUISICION DE SILLAS PLASTICAS Y SILLON EJECUTIVO   Business Operation FUNERARIA MUNICIPAL   Reply Reference PETERCOM_EXT   Type of Contract GoodsDominicana   Contract Value 11,750 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/09/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2022 15:00:00 ((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: ADQUISICION DE SILLON EJECTUVO PARA GERENCIA FINANCIERA Catalogue Items   Back To Top     1   DO1.PCCNTR.1405626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,957.63 0.00 1,792.37 0.00 11,750.00 11,750.00         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         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON EJECUTIVO 1 UD 11,750 9,957.63 9,957.63 0.00 18 1,792.37 0.00 11,750.00 11,750.00 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_25/8/2022_5_31 p.m..Pdf Download COMPORMISO PETERCOM105.pdf COMPORMISO PETERCOM105.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 63,002.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 63,002.97  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO OCHOA 63,002.97  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 121 121 63,002.97  DOP Vencido COMPORMISO OCHOA 104.pdf