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.682374   Contract reference AYUNTAMIENTO MOCA-2022-00184   Contract description: ADQUISICIÓN DE SILLONES EJECUTIVOS PARA SER USADO EN EL CONSEJO DE REGIDORES SALA CAPITULAR.   Type of Contract Goods   Contract Start: 15/11/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0053   Request Title ADQUISICIÓN DE SILLONES EJECUTIVOS PARA SER USADO EN EL CONSEJO DE REGIDORES SALA CAPITULAR.   Description ADQUISICIÓN DE SILLONES EJECUTIVOS PARA SER USADO EN EL CONSEJO DE REGIDORES SALA CAPITULAR.   Business Operation secretaria municipal   Reply Reference BURDIEZ_EXT   Type of Contract GoodsDominicana   Contract Value 137,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/11/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 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.1461938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 116,440.68 0.00 20,959.32 0.00 164,000.00 137,400.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLONES EJECUTIVO MARRON 12 UD 13,000 9,152.54 109,830.51 0.00 18 19,769.49 0.00 156,000.00 129,600.00         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL BZ TELA NEGRA 1 UD 8,000 6,610.17 6,610.17 0.00 18 1,189.83 0.00 8,000.00 7,800.00 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_15/11/2022_2_32 p.m..Pdf Download compromios budier131.pdf compromios budier131.pdf Download DO1_AWD_1275045.pdf DO1_AWD_1275045.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 68,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 68,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago importadora 68,400.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 178 1 68,400.00  DOP Vencido compromios improficinas132.pdf