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.690271   Contract reference AYUNTAMIENTO MOCA-2022-00191   Contract description: :ADQUISICION DE MATERIAL DE RELLENO GRIS PARA USO EN LOS ACCESOS DEL VERTEDERO MUNICIPAL.   Type of Contract Goods   Contract Start: 05/12/2022 16:00:00 ((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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2022-0055   Request Title ADQUISICION DE MATERIAL DE RELLENO GRIS PARA USO EN LOS ACCESOS DEL VERTEDERO MUNICIPAL.   Description ADQUISICION DE MATERIAL DE RELLENO GRIS PARA USO EN LOS ACCESOS DEL VERTEDERO MUNICIPAL.   Business Operation ASEO URBANO   Reply Reference kisimee_EXT   Type of Contract GoodsDominicana   Contract Value 1,300,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/12/2022 15:00:00 ((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.1476871 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,300,000.00 0.00 0.00 0.00 1,232,700.00 1,300,000.00         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 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 MATERIAL DE RELLENO GRIS 5,200 UD 210 250 1,300,000.00 0.00 0.00 0.00 1,232,700.00 1,300,000.00 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_5/12/2022_6_41 p.m..Pdf Download compromiso kinisime relleno160.pdf compromiso kinisime relleno160.pdf Download DO1_AWD_1287136.pdf DO1_AWD_1287136.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 1,300,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 1,300,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago constructora 1,300,000.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 185 1 1,300,000.00  DOP Vencido compromiso kinisime relleno160.pdf