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.705967   Contract reference AYUNTAMIENTO MOCA-2023-00008   Contract description: ADQUISICION DE HIDROLAVADORA PARA EL DEPARTAMENTO DE ASEO URBANO   Type of Contract Goods   Contract Start: 23/01/2023 14:00:00 ((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-2023-0002   Request Title ADQUISICION DE HIDROLAVADORA PARA EL DEPARTAMENTO DE ASEO URBANO   Description ADQUISICION DE HIDROLAVADORA PARA EL DEPARTAMENTO DE ASEO URBANO   Business Operation ASEO URBANO   Reply Reference inversiones gonzalez_EXT   Type of Contract GoodsDominicana   Contract Value 15,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2023 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1510507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,711.87 0.00 2,288.14 0.00 15,000.00 15,000.01         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 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 HIDROLAVADORA 1 UD 10,500 8,898.31 8,898.31 0.00 18 1,601.70 0.00 10,500.00 10,500.01         1 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 EXTENSION ELECTRICA 1 UD 500 423.73 423.73 0.00 18 76.27 0.00 500.00 500.00         1 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 MANGUERA P/ AGUA 5/8’’X 30M 1 UD 4,000 3,389.83 3,389.83 0.00 18 610.17 0.00 4,000.00 4,000.00 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_23/1/2023_5_18 p.m..Pdf Download COMPROMISO HIDROLAVADORA20230123_12593989.pdf COMPROMISO HIDROLAVADORA20230123_12593989.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 15,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 15,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO INVERSIONES 15,000.01  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 07 1 15,000.00  DOP Vencido COMPROMISO HIDROLAVADORA20230123_12593989.pdf