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.689204   Contract reference AYUNTAMIENTO MOCA-2022-00189   Contract description: ADQUISICION DE CORTINA DE ZEBRA PARASER UTLIZADO EN EL SALON CARLOS ROJAS DEL PALACIO MUNICIPAL.   Type of Contract Goods   Contract Start: 02/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2023 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-2022-0076   Request Title ADQUISICION DE CORTINA DE ZEBRA PARASER UTLIZADO EN EL SALON CARLOS ROJAS DEL PALACIO MUNICIPAL.   Description ADQUISICION DE CORTINA DE ZEBRA PARASER UTLIZADO EN EL SALON CARLOS ROJAS DEL PALACIO MUNICIPAL.   Business Operation secretaria municipal   Reply Reference toldo_EXT   Type of Contract GoodsDominicana   Contract Value 72,043.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,054.00 0.00 10,989.72 0.00 59,693.37 72,043.72         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 30171608 - Ventanas bascu(...)30171608 - Ventanas basculantes o de montante 2.6.9.6.01 CORTINA ZEBRA 2-46 0/0X80 0/0 PULGDS (P2) 51.11 UD 342.2 350 17,888.50 0.00 18 3,219.93 0.00 17,489.84 21,108.43         30171608 - Ventanas bascu(...)30171608 - Ventanas basculantes o de montante 2.6.9.6.01 CORTINA ZEBRA 2-66 0/0X80 0/0 PULGDS (P2) 73.33 UD 342.2 350 25,665.50 0.00 18 4,619.79 0.00 25,093.53 30,285.29         30171608 - Ventanas bascu(...)30171608 - Ventanas basculantes o de montante 2.6.9.6.01 CORTINA ZEBRA 2-45 0/0X80 0/0 PULGDS (P2 50 UD 342.2 350 17,500.00 0.00 18 3,150.00 0.00 17,110.00 20,650.00 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_2/12/2022_3_10 p.m..Pdf Download compormisoo toldos d arzeno151.pdf compormisoo toldos d arzeno151.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 72,043.72 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 72,043.72  DOP ---- View Payment Calendar ID Description Value Month Year 0   pagotoldos 72,043.72  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 183 183 72,043.72  DOP Vencido compormisoo toldos d arzeno151.pdf