1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.708799
Contract reference
AYUNTAMIENTO MOCA-2023-00026
Contract description:
ADQUISICION DE DIVERSOS IMPRESOS PARA DIFERENTES ACTIVIDADES DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
06/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0011
Request Title
ADQUISICION DE DIVERSOS IMPRESOS PARA DIFERENTES ACTIVIDADES DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION DE DIVERSOS IMPRESOS PARA DIFERENTES ACTIVIDADES DEL AYUNTAMIENTO MUNICIPAL
Business Operation
EVENTO Y PROTOCOLO
Reply Reference
sonomaster_EXT
Type of Contract
GoodsDominicana
Contract Value
99,633.3 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/02/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/03/2023 13:00:00
((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
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1
DO1.PCCNTR.1517507 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
84,435.00
0.00
15,198.30
0.00
99,633.30
99,633.30
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
9
55121727 - Letreros
2.2.2.2.01
BOMMPERS PARA TRANSMISION
5
UD
3,540
3,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
9
55121727 - Letreros
2.2.2.2.01
SPOT TESTIMONIAL
1
UD
29,500
25,000
25,000.00
0.00
18
4,500.00
0.00
29,500.00
29,500.00
9
55121727 - Letreros
2.2.2.2.01
EDICION ESPECIAL PARA REETRANSMISION
1
UD
9,440
8,000
8,000.00
0.00
18
1,440.00
0.00
9,440.00
9,440.00
9
55121727 - Letreros
2.2.2.2.01
COORDINACION GENERAL DE RENDICION DE CUENTAS
1
UD
35,400
30,000
30,000.00
0.00
18
5,400.00
0.00
35,400.00
35,400.00
9
55121727 - Letreros
2.2.2.2.01
IMPRESIÓN EN BANNER 10X10 PIE
1
UD
6,490
5,500
5,500.00
0.00
18
990.00
0.00
6,490.00
6,490.00
9
55121727 - Letreros
2.2.2.2.01
ARAÑITA 35X70 PULGADAS
1
UD
1,103.3
935
935.00
0.00
18
168.30
0.00
1,103.30
1,103.30
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO SONOMSTER20230206_12263650.pdf
COMPROMISO SONOMSTER20230206_12263650.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/2/2023_4_29 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
57,676.13
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.2.01
57,676.13
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CREATORS
57,676.13
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
21
1
57,676.13
DOP
Vencido
COMPROMISO CREATOR IMPRESO20230206_12502729.pdf