1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.662059
Contract reference
AYUNTAMIENTO MOCA-2022-00147
Contract description:
ADQUISICION DE DIFERENTES ARTICULOS FERRETEROS PARA USO DE DIFERENTES DEPENDENCIAS
Type of Contract
Goods
Contract Start:
16/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-UC-CD-2022-0054
Request Title
ADQUISICION DE DIFERENTES ARTICULOS FERRETEROS PARA USO DE DIFERENTES DEPENDENCIAS
Description
ADQUISICION DE DIFERENTES ARTICULOS FERRETEROS PARA USO DE DIFERENTES DEPENDENCIAS
Business Operation
SERVICIO GENERALES
Reply Reference
ferreteria gonzalez _EXT
Type of Contract
GoodsDominicana
Contract Value
76,875.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2022 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 12:00:00
((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
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1
DO1.PCCNTR.1421103 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,148.31
0.00
11,726.70
0.00
76,875.00
76,875.01
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
27112001 - Machetes
2.3.6.3.04
MACHETE PULIDO 22’’ NEGRO
25
UD
375
317.8
7,944.92
0.00
18
1,430.09
0.00
9,375.00
9,375.01
27112001 - Machetes
2.3.6.3.04
MACHETE ANCHO 14´´ M/PLAST
30
UD
375
317.8
9,533.90
0.00
18
1,716.10
0.00
11,250.00
11,250.00
27112004 - Palas
2.3.6.3.04
PALA CORTE
30
UD
700
593.22
17,796.61
0.00
18
3,203.39
0.00
21,000.00
21,000.00
27112004 - Palas
2.3.6.3.04
PALA CUADRADA
30
UD
775
656.78
19,703.39
0.00
18
3,546.61
0.00
23,250.00
23,250.00
27112001 - Machetes
2.3.6.3.04
MACHETE ANCHO 18´´ M/PLAST
30
UD
400
338.98
10,169.49
0.00
18
1,830.51
0.00
12,000.00
12,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO GONZALES002.pdf
COMPROMISO GONZALES002.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/9/2022_4_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
66,759.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
9,600.01
DOP
----
View
2.3.6.3.04
4,139.99
DOP
----
View
2.3.6.3.06
37,969.98
DOP
----
View
2.3.9.9.04
14,900.00
DOP
----
View
2.3.9.6.01
150.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO ALEJO
66,759.98
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
144
144
759.98
DOP
Vencido
COMPROMISO FERRTERIA ALEJO014.pdf