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.676968
Contract reference
AYUNTAMIENTO MOCA-2022-00157
Contract description:
ADQUISICION DE CORTASETOS Y HERRAMIENTAS PARA USO DEL DEPARTAMENTO DE ORNATO.
Type of Contract
Goods
Contract Start:
01/11/2022 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
20/12/2022 09:00:00
((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-2022-0058
Request Title
ADQUISICION DE CORTASETOS Y HERRAMIENTAS PARA USO DEL DEPARTAMENTO DE ORNATO.
Description
ADQUISICION DE CORTASETOS Y HERRAMIENTAS PARA USO DEL DEPARTAMENTO DE ORNATO.
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
bosquesa_EXT
Type of Contract
GoodsDominicana
Contract Value
45,561.14 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/11/2022 10:20:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/11/2022 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1432031 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
38,611.13
0.00
6,950.01
0.00
38,611.13
45,561.14
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
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
CORTSETOS 122HD60
1
UD
25,857.79
25,857.79
25,857.79
0.00
18
4,654.40
0.00
25,857.79
30,512.19
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
HILO OREGON ROJO
1
UD
5,036.06
5,036.06
5,036.06
0.00
18
906.49
0.00
5,036.06
5,942.55
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
AZADA BINADORA
3
UD
666.05
666.06
1,998.17
0.00
18
359.67
0.00
1,998.15
2,357.84
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
PALA ESTRECHA
3
UD
260.2
260.2
780.61
0.00
18
140.51
0.00
780.60
921.12
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
LANZA FUMIG DE 3 SALIDAS
1
UD
429.31
429.31
429.31
0.00
18
77.28
0.00
429.31
506.59
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
LENTES DE PROTECCION
1
UD
352.98
352.94
352.94
0.00
18
63.53
0.00
352.98
416.47
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
CABEZAL TRIMMER
1
UD
2,833.33
2,833.33
2,833.33
0.00
18
510.00
0.00
2,833.33
3,343.33
21101505 - Máquinas desye
(...)
21101505 - Máquinas desyerbadoras
2.6.5.1.01
PROTECTOR CUCHILLA
1
UD
1,322.91
1,322.92
1,322.92
0.00
18
238.13
0.00
1,322.91
1,561.05
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_4/10/2022_2_12 p.m..Pdf
Download
COMPROMISO BOSQUESA047.pdf
COMPROMISO BOSQUESA047.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
45,561.14
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
45,561.14
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO BOSQUESA
45,561.14
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
153
153
45,561.14
DOP
Vencido
COMPROMISO BOSQUESA047.pdf