1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
Back To Top
Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.718991
Contract reference
AYUNTAMIENTO MOCA-2023-00067
Contract description:
COMPRA DE VARIOS ELECTRICOS PARA SER UTILIZADOS EN DIFERENTES AREAS
Type of Contract
Goods
Contract Start:
15/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 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-2023-0014
Request Title
COMPRA DE VARIOS ELECTRICOS PARA SER UTILIZADOS EN DIFERENTES AREAS
Description
COMPRA DE VARIOS ELECTRICOS PARA SER UTILIZADOS EN DIFERENTES AREAS
Business Operation
PLANIAMIENTO URBANO
Reply Reference
LISAURA 1_EXT
Type of Contract
GoodsDominicana
Contract Value
32,007.46 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/03/2023 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 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
Back To Top
1
DO1.PCCNTR.1541535 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,124.96
0.00
4,882.50
0.00
32,007.65
32,007.46
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
14
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
ALAMBRE GRIS
300
FT
24
20.34
6,102.00
0.00
18
1,098.36
0.00
7,200.00
7,200.36
15
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
ROSETA
1
UD
145
122.88
122.88
0.00
18
22.12
0.00
145.00
145.00
16
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
TOMACORRIENTE DOBLE
3
UD
70
59.32
177.96
0.00
18
32.03
0.00
210.00
209.99
17
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
TIC TAC MADERA
3
UD
33.99
28.81
86.43
0.00
18
15.56
0.00
101.97
101.99
39101617 - Lámparas de so
(...)
39101617 - Lámparas de sodio de alta presión hid
2.3.9.6.01
LAMPARA REFLECTORA LED 200W
3
UD
1,295.02
1,097.47
3,292.41
0.00
18
592.63
0.00
3,885.06
3,885.04
19
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
TAPE NEGRO 7M
3
UD
98.54
83.51
250.53
0.00
18
45.10
0.00
295.62
295.63
20
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
CABLE 2 VIAS NEGRO
100
FT
17
14.41
1,441.00
0.00
18
259.38
0.00
1,700.00
1,700.38
21
26121539 - Cables para ca
(...)
26121539 - Cables para cableado
2.3.9.6.01
CABLE DUBLE #14
1,000
FT
17.98
15.24
15,236.50
0.00
18
2,742.57
0.00
17,980.00
17,979.07
22
26121630 - Accesorios de
(...)
26121630 - Accesorios de cable
2.3.9.8.02
TAPE ELECTRICO NEGRO
5
UD
98
83.05
415.25
0.00
18
74.75
0.00
490.00
490.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/3/2023_6_05 p.m..Pdf
Download
compromiso lisania20230315.pdf
compromiso lisania20230315.pdf
Download
DO1_AWD_1342331.pdf
DO1_AWD_1342331.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,372,996.56
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
1,343,746.72
DOP
----
View
2.3.9.8.02
29,249.84
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago jarra
1,372,996.56
DOP
Julio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
45
1
1,372,996.56
DOP
Vencido
compromiso jarra20230315.pdf