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.660649   Contract reference AYUNTAMIENTO MOCA-2022-00138   Contract description: ADQUISICION BEBEDERO DE AGUA Y ABANICO DE PARED   Type of Contract Goods   Contract Start: 13/09/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2022 12:00:00 ((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-2022-0053   Request Title ADQUISICION BEBEDERO DE AGUA Y ABANICO DE PARED   Description ADQUISICION BEBEDERO DE AGUA Y ABANICO DE PARED   Business Operation SERVICIO GENERALES   Reply Reference ochoa_EXT   Type of Contract GoodsDominicana   Contract Value 43,876.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2022 12:00:00 ((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.1417623 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,183.27 0.00 6,692.99 0.00 44,016.27 43,876.26         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 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 BEBEDERO D/AGUA BLANCO/C/ BOTELLON OCULTO 2 UD 20,077.47 16,955.48 33,910.96 0.00 18 6,103.97 0.00 40,154.94 40,014.93         52141510 - Aire acondicio(...)52141510 - Aire acondicionado portátil para uso doméstico 2.6.1.4.01 ABANICO DE PARED 16´ 1 UD 3,861.33 3,272.31 3,272.31 0.00 18 589.02 0.00 3,861.33 3,861.33 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_13/9/2022_1_56 p.m..Pdf Download compromiso ochoa bebedero008.pdf compromiso ochoa bebedero008.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 43,876.26 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 43,876.26  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ferretera ochoa 43,876.26  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 136 136 43,876.27  DOP Vencido compromiso ochoa bebedero008.pdf