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.675451   Contract reference AYUNTAMIENTO MOCA-2022-00168   Contract description: ADQUISICION DE VASOS DESECHABLES PARA USO DE LA FUNERARIA MUNICIPAL.   Type of Contract Goods   Contract Start: 26/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/12/2022 00:00:00 ((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-2022-0064   Request Title ADQUISICION DE VASOS DESECHABLES PARA USO DE LA FUNERARIA MUNICIPAL.   Description ADQUISICION DE VASOS DESECHABLES PARA USO DE LA FUNERARIA MUNICIPAL.   Business Operation FUNERARIA MUNICIPAL   Reply Reference SERKASA_EXT   Type of Contract GoodsDominicana   Contract Value 97,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/10/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1445208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,627.12 0.00 14,872.88 0.00 97,500.00 97,500.00         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 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 07 12 CAJ 3,250 2,754.24 33,050.85 0.00 18 5,949.15 0.00 39,000.00 39,000.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 10 3 CAJ 4,500 3,813.56 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS # 03 10 CAJ 4,500 3,813.56 38,135.59 0.00 18 6,864.41 0.00 45,000.00 45,000.00 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_20/10/2022_2_40 p.m..Pdf Download compromiso serkasa vasos.pdf compromiso serkasa vasos.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 97,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 97,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO SERKASA 97,500.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 164 164 97,500.00  DOP Vencido compromiso serkasa vasos.pdf