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.719233
Contract reference
AYUNTAMIENTO MOCA-2023-00030
Contract description:
ADQUISICION DE DIFERENTES PILAS PARA USO DE LA FUNERARIA MUNICIPAL Y DETECTORES DE METALES QUE USAN LA POLICIA MUNICIPAL.
Type of Contract
Goods
Contract Start:
16/03/2023 10:00:00
((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-2023-0016
Request Title
ADQUISICION DE DIFERENTES PILAS PARA USO DE LA FUNERARIA MUNICIPAL Y DETECTORES DE METALES QUE USAN LA POLICIA MUNICIPAL.
Description
ADQUISICION DE DIFERENTES PILAS PARA USO DE LA FUNERARIA MUNICIPAL Y DETECTORES DE METALES QUE USAN LA POLICIA MUNICIPAL.
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
pilas_EXT
Type of Contract
GoodsDominicana
Contract Value
11,258.28 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/03/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
03/04/2023 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
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1
DO1.PCCNTR.1520715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,540.92
0.00
1,717.36
0.00
11,259.12
11,258.28
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
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS CUADRADAS
20
DOC
178
150.85
3,017.00
0.00
18
543.06
0.00
3,560.00
3,560.06
2
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AA
20
UD
42
35.59
711.80
0.00
18
128.12
0.00
840.00
839.92
3
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
20
UD
47
39.83
796.60
0.00
18
143.39
0.00
940.00
939.99
4
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
72
UD
44.22
37.47
2,697.84
0.00
18
485.61
0.00
3,183.84
3,183.45
5
26111702 - Pilas alcalina
(...)
26111702 - Pilas alcalinas
2.3.9.6.01
PILAS AAA
72
UD
37.99
32.19
2,317.68
0.00
18
417.18
0.00
2,735.28
2,734.86
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_1_13 p.m..Pdf
Download
compromiso de electronica pila 20230215_09044146.pdf
compromiso de electronica pila 20230215_09044146.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
11,258.28
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
11,258.28
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO ELECTRONICA
11,258.28
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
25
1
11,258.28
DOP
Vencido
Compromiso pilas073.pdf