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.655169   Contract reference AYUNTAMIENTO MOCA-2022-00124   Contract description: AYUNTAMIENTO MOCA-2022-00124   Type of Contract Goods   Contract Start: 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/11/2022 14:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0041   Request Title ADQUISICION DE DIFERENTES IMPRESOS   Description ADQUISICION DE DIFERENTES IMPRESOS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0041_EXT   Type of Contract GoodsDominicana   Contract Value 209,204.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2022 14:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1407236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,292.00 0.00 31,912.56 0.00 206,292.00 209,204.56         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 55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO DIRECCION DE REGISTRO, CONSERVADURIA E HIPOTECAS/5X8.5 500 UD 115 115 57,500.00 0.00 18 10,350.00 0.00 57,500.00 67,850.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO LIQUIDACION DE IMPUESTO REGISTRO CIVIL/5X8.5 250 UD 145 145 36,250.00 0.00 18 6,525.00 0.00 36,250.00 42,775.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO RECIBO CAJA CHICA SECRETARIA MUNICIPAL/3X8.5 27 UD 158 158 4,266.00 0.00 18 767.88 0.00 4,266.00 5,033.88         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 HOJA TIMBRADA/8.5X11 3,500 UD 4 4 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO RECIBO DE INGRESO MERCADO NUEVO/3X11 300 UD 145 145 43,500.00 0.00 18 7,830.00 0.00 72,500.00 51,330.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO RECIBO CAJA CHICA ADMINISTRACION MUNICIPAL/3X11 27 UD 158 158 4,266.00 0.00 18 767.88 0.00 4,266.00 5,033.88         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO TRIPLICADO ACTA NOTIFICACION, EN PAPEL AUTO COPIADO/8.5X11 20 UD 463 463 9,260.00 0.00 18 1,666.80 0.00 9,260.00 10,926.80         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 TALONARIO RECIBO MATADERO MUNICIPAL/3X8.5 50 UD 158 158 7,900.00 0.00 18 1,422.00 0.00 7,900.00 9,322.00         55101520 - Hojas o follet(...)55101520 - Hojas o folletos de instrucciones 2.3.3.3.01 DISEÑO DE BONO/3X4 1 UD 350 350 350.00 0.00 18 63.00 0.00 350.00 413.00 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_26/8/2022_5_20 p.m..Pdf Download COMPROMISO agil.pdf COMPROMISO agil.pdf Download DO1_AWD_1229225.pdf DO1_AWD_1229225.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,204.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 209,204.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 1 209,204.56  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 123 123 209,204.56  DOP Vencido COMPROMISO agil.pdf