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.711237
Contract reference
AYUNTAMIENTO MOCA-2023-00032
Contract description:
DQUISICION DE ZAFACONES PARA SER UTILIZADO EN LOS DIFERENTES PARQUES Y PUNTOS DE LA CIUDAD.
Type of Contract
Goods
Contract Start:
15/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/03/2023 00:00:00
((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-2023-0017
Request Title
ADQUISICION DE ZAFACONES PARA SER UTILIZADO EN LOS DIFERENTES PARQUES Y PUNTOS DE LA CIUDAD.
Description
AYUNTAMIENTO MOCA-UC-CD-2023-0017
Business Operation
ASEO URBANO
Reply Reference
COPOBIANCO_EXT
Type of Contract
GoodsDominicana
Contract Value
201,160.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/02/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/03/2023 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:
COMPRA DE ZAFACONES PARA SER UTILIZADOS EN LOS DIFRENTES PARQUES Y PUNTOS DE LA CIUDAD
Catalogue Items
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1
DO1.PCCNTR.1520912 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
170,475.00
0.00
30,685.50
0.00
201,160.50
201,160.50
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
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON EN POLIALUMINIO 40X19X19 CON TAPA ARTICULADA
15
UD
9,186.3
7,785
116,775.00
0.00
18
21,019.50
0.00
137,794.50
137,794.50
24101510 - Contenedor de
(...)
24101510 - Contenedor de basura plástico
2.6.4.1.01
ZAFACON EN POLIALUMINIO35X13 CON TAPA ARTICULADA
10
UD
6,336.6
5,370
53,700.00
0.00
18
9,666.00
0.00
63,366.00
63,366.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/2/2023_2_36 p.m..Pdf
Download
compromiso de ZAFACONES20230215_10351260.pdf
compromiso de ZAFACONES20230215_10351260.pdf
Download
Contract Technical Document Mappings
Orden de Compras_15/2/2023_5_31 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
3,540.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.4.1.01
3,540.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO PYM
3,540.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
27
1
3,540.00
DOP
Vencido
compromiso de pym20230215_10204122.pdf