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.699631   Contract reference AYUNTAMIENTO MOCA-2022-00203   Contract description: ADQUISICION DE AGENDAS AÑO 2023 PARA USO ENCARGADOS Y REGIDORES.   Type of Contract Goods   Contract Start: 22/12/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/02/2023 14:00:00 ((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-2022-0079   Request Title ADQUISICION DE AGENDAS AÑO 2023 PARA USO ENCARGADOS Y REGIDORES.   Description ADQUISICION DE AGENDAS AÑO 2023 PARA USO ENCARGADOS Y REGIDORES.   Business Operation secretaria municipal   Reply Reference clip_EXT   Type of Contract GoodsDominicana   Contract Value 16,250.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2022 14:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/02/2023 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.1493713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,771.25 0.00 2,478.83 0.00 16,250.00 16,250.08         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 44112008 - Planeadores de(...)44112008 - Planeadores de pared o repuestos 2.3.9.2.01 AGENDAS 2023 25 UD 650 550.85 13,771.25 0.00 18 2,478.83 0.00 16,250.00 16,250.08 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_22/12/2022_5_44 p.m..Pdf Download apropiacion agendas.pdf apropiacion agendas.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 16,250.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,250.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 16,250.08  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 195 195 16,250.08  DOP Vencido apropiacion agendas.pdf 2023 195 1 16,250.08  DOP Vencido COMPROMISO CLIP AGENDA 025.jpg