1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.662072
Contract reference
AYUNTAMIENTO MOCA-2022-00141
Contract description:
ADQUISICION DE COMPONENTES ELECTRICOS PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO DE MOCA
Type of Contract
Goods
Contract Start:
16/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0046
Request Title
ADQUISICION DE COMPONENTES ELECTRICOS PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO DE MOCA
Description
ADQUISICION DE COMPONENTES ELECTRICOS PARA SER UTILIZADOS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO DE MOCA
Business Operation
PLANIAMIENTO URBANO
Reply Reference
Liza_EXT
Type of Contract
GoodsDominicana
Contract Value
79,855.44 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/11/2022 00:00:00
((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
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1
DO1.PCCNTR.1418829 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,674.10
0.00
12,181.34
0.00
79,816.10
79,855.44
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
11
39121618 - Alambre para f
(...)
39121618 - Alambre para fusible
2.3.9.6.01
ALAMBRE #12
1,500
UD
9.86
8.38
12,570.00
0.00
18
2,262.60
0.00
14,790.00
14,832.60
13
39121618 - Alambre para f
(...)
39121618 - Alambre para fusible
2.3.9.6.01
ALAMBRE #10
500
UD
15.18
12.86
6,430.00
0.00
18
1,157.40
0.00
7,590.00
7,587.40
15
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
BOMBILLO LED 50W
150
UD
285.01
241.53
36,229.50
0.00
18
6,521.31
0.00
42,751.50
42,750.81
16
39101601 - Lámparas halóg
(...)
39101601 - Lámparas halógenas
2.3.9.6.01
REFLECTORES DE 50W
20
UD
734.23
622.23
12,444.60
0.00
18
2,240.03
0.00
14,684.60
14,684.63
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/9/2022_1_18 p.m..Pdf
Download
compromiso Luisaura.pdf
compromiso Luisaura.pdf
Download
adjudicacion electricos.pdf
adjudicacion electricos.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,855.44
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
79,855.44
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago unico
79,855.44
DOP
Octubre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
134
134
79,855.44
DOP
Vencido
compromiso Luisaura.pdf