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.669156   Contract reference AYUNTAMIENTO MOCA-2022-00158   Contract description: ADQUISICION DE COMPUESTOS QUIMICOS Y BOMBAS PARA EL DEPARTAMENTO DE ORNATO   Type of Contract Goods   Contract Start: 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 05/04/2023   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-2022-0059   Request Title ADQUISICION DE COMPUESTOS QUIMICOS Y BOMBAS PARA EL DEPARTAMENTO DE ORNATO   Description ADQUISICION DE COMPUESTOS QUIMICOS Y BOMBAS PARA EL DEPARTAMENTO DE ORNATO   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference AYUNTAMIENTO MOCA-UC-CD-2022-0059_EXT   Type of Contract GoodsDominicana   Contract Value 134,119.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/10/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2023 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   Back To Top     1   DO1.PCCNTR.1433627 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,661.00 0.00 20,458.97 0.00 134,120.00 134,119.97         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 10171702 - Fungicidas 2.3.7.2.05 GLIFOSATO 20 LTS 8 UD 7,300 6,186.44 49,491.52 0.00 18 8,908.47 0.00 58,400.00 58,399.99         2 10171702 - Fungicidas 2.3.7.2.05 GLUFOSINATO 20 SL 5 UD 12,900 10,932.2 54,661.00 0.00 18 9,838.98 0.00 64,500.00 64,499.98         3 40151506 - Bombas de mano 2.6.5.2.01 BOMBA GUARANY 2 UD 4,760 4,033.9 8,067.80 0.00 18 1,452.20 0.00 9,520.00 9,520.00         4 40151506 - Bombas de mano 2.6.5.2.01 BOMBA APOWER 1 UD 1,700 1,440.68 1,440.68 0.00 18 259.32 0.00 1,700.00 1,700.00 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_6/10/2022_2_53 p.m..Pdf Download Compromiso veneno y bombas.pdf Compromiso veneno y bombas.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 134,119.97 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.05 122,899.97  DOP ---- View 2.6.5.2.01 11,220.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 134,119.97  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 154 154 134,119.97  DOP Vencido Compromiso veneno y bombas.pdf