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.707280   Contract reference AYUNTAMIENTO MOCA-2022-00178   Contract description: ADQUISICIÓN DE CANDADOS PARA SER USADO EN EL DEPARTAMENTO DE TRANSPORTACION.   Type of Contract Goods   Contract Start: 31/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2023 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-2022-0072   Request Title ADQUISICIÓN DE CANDADOS PARA SER USADO EN EL DEPARTAMENTO DE TRANSPORTACION.   Description ADQUISICIÓN DE CANDADOS PARA SER USADO EN EL DEPARTAMENTO DE TRANSPORTACION.   Business Operation Transportación   Reply Reference electronica_EXT   Type of Contract GoodsDominicana   Contract Value 10,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1460514 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,000.00 0.00 1,620.00 0.00 11,610.00 10,620.00         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 46171501 - Candados 2.3.9.9.04 CANDADO DE HIERRO 60MM 30 UD 363 279.66 8,389.83 0.00 18 1,510.17 0.00 10,890.00 9,900.00         2 46171501 - Candados 2.3.9.9.04 CANDADO DE HIERRO 2 UD 360 305.09 610.17 0.00 18 109.83 0.00 720.00 720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso electronica123.pdf compromiso electronica123.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_12_47 p.m..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 10,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 10,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago electronica 10,620.00  DOP Noviembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 174 1 10,620.00  DOP Vencido compromiso electronica123.pdf 2023 174 1 10,620.00  DOP Vencido compromiso electronica123.pdf