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.713724
Contract reference
AYUNTAMIENTO MOCA-2023-00044
Contract description:
ADQUISICION DE RELLENO DE MATERIAL FINO GRIS PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Type of Contract
Goods
Contract Start:
24/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/04/2023 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-01-ComprasMenores
Request Reference
AYUNTAMIENTO MOCA-DAF-CM-2023-0007
Request Title
ADQUISICION DE RELLENO DE MATERIAL FINO GRIS PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Description
ADQUISICION DE RELLENO DE MATERIAL FINO GRIS PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
kisimee_EXT
Type of Contract
GoodsDominicana
Contract Value
1,230,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/02/2023 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/04/2023 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1530702 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,230,000.00
0.00
0.00
0.00
1,230,000.00
1,230,000.00
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
MATERIAL DE MINA GRIS MT3 (TRANSPORTE INCLUIDO)
2,000
UD
615
615
1,230,000.00
0.00
0.00
0.00
1,230,000.00
1,230,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO KISIMMIE.pdf
COMPROMISO KISIMMIE.pdf
Download
DO1_AWD_1332603 (1).pdf
DO1_AWD_1332603 (1).pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/2/2023_4_20 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
1,230,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
1,230,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CONSTRUCTORA
1,230,000.00
DOP
Marzo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
35
1
1,230,000.00
DOP
Vencido
COMPROMISO KISIMMIE.pdf