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.718849
Contract reference
AYUNTAMIENTO MOCA-2023-00064
Contract description:
ADQUISICION DE BLOCKS, CEMENTO Y ZINC PARA AYUDAS Y DONACIONES PERSONAS NECESITADAS DE BAJOS RECURSOS
Type of Contract
Goods
Contract Start:
15/03/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/06/2023 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0015
Request Title
ADQUISICION DE BLOCKS, CEMENTO Y ZINC PARA AYUDAS Y DONACIONES PERSONAS NECESITADAS DE BAJOS RECURSOS
Description
ADQUISICION DE BLOCKS, CEMENTO Y ZINC PARA AYUDAS Y DONACIONES PERSONAS NECESITADAS DE BAJOS RECURSOS
Business Operation
secretaria municipal
Reply Reference
MOCA INDUSTRIAL_EXT
Type of Contract
GoodsDominicana
Contract Value
637,575.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/06/2023 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.1541301 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
540,317.80
0.00
97,257.21
0.00
635,220.00
637,575.01
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
30111601 - Cemento
2.3.6.1.01
CEMENTO GRIS (FUNDAS)
420
UD
470
398.31
167,288.14
0.00
18
30,111.87
0.00
197,400.00
197,400.01
2
30131501 - Bloques de cem
(...)
30131501 - Bloques de cemento
2.3.6.1.01
BLOCKS DE 6’’ 3 HOYOS
4,710
UD
42
36.02
169,639.83
0.00
18
30,535.17
0.00
197,820.00
200,175.00
3
30102012 - Lámina de zinc
2.3.6.3.06
ZINC ACANALADO C.29 3’X6
280
UD
690
584.75
163,728.81
0.00
18
29,471.19
0.00
193,200.00
193,200.00
4
30102012 - Lámina de zinc
2.3.6.3.06
ZINC ACANALADO C.29 6’X12’
130
UD
360
305.08
39,661.02
0.00
18
7,138.98
0.00
46,800.00
46,800.00
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_15/3/2023_1_39 p.m..Pdf
Download
DO1_AWD_1342001.pdf
DO1_AWD_1342001.pdf
Download
compromiso moca industrial20230315.pdf
compromiso moca industrial20230315.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
637,575.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
397,575.01
DOP
----
View
2.3.6.3.06
240,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO MOCA INDUSTRIAL
637,575.01
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
55
1
637,575.01
DOP
Vencido
compromiso moca industrial20230315.pdf