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.721146   Contract reference AYUNTAMIENTO MOCA-2023-00071   Contract description: ADQUISICION DE DIFERENTES ARTICULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 21/03/2023 13:00:00 ((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? YesOnly 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-2023-0016   Request Title ADQUISICION DE DIFERENTES ARTICULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE DIFERENTES ARTICULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL.   Business Operation ASEO URBANO   Reply Reference ALEJO_EXT   Type of Contract GoodsDominicana   Contract Value 319,734.95 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2023 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1541935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 270,961.86 0.00 48,773.09 0.00 343,790.04 319,734.95         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         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES GOMA INDUSTRIAL NEGRO (PAR) 25 UD 175 148.31 3,707.63 0.00 18 667.37 0.00 4,375.00 4,375.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES OBRERO AMARILLO(PAR) 25 UD 250 211.86 5,296.61 0.00 18 953.39 0.00 6,250.00 6,250.00         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE BOLITA NEGRO 100 UD 50 42.37 4,237.29 0.00 18 762.71 0.00 5,000.00 5,000.00         24101507 - Carretillas 2.3.6.3.04 CARRETILLA GRANDE /MADERA 2 UD 6,100 5,169.49 10,338.98 0.00 18 1,861.02 0.00 12,200.00 12,200.00         27112004 - Palas 2.3.6.3.04 PALA CORTE 10 UD 740 627.12 6,271.19 0.00 18 1,128.81 0.00 7,400.00 7,400.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA GOMA NEGRA CORTA (PAR) 10 UD 750 635.59 6,355.93 0.00 18 1,144.07 0.00 7,500.00 7,500.00         27112003 - Rastrillos 2.3.6.3.04 RASTRILLO RECTO 16 1 UD 1,100 932.2 932.20 0.00 18 167.80 0.00 1,100.00 1,100.00         27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 PICO C/PALO 1 UD 1,500 1,271.19 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         27112004 - Palas 2.3.6.3.04 PALA CUADRADA 2 UD 800 677.97 1,355.93 0.00 18 244.07 0.00 1,600.00 1,600.00         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES GOMA INDUSTRIAL (PAR) 6 UD 175 148.31 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA GOMA (PAR) 6 UD 650 550.85 3,305.08 0.00 18 594.91 0.00 3,900.00 3,899.99         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA GOMA (PAR) 106 UD 585.84 487.29 51,652.54 0.00 18 9,297.46 0.00 62,099.04 60,950.00         27112004 - Palas 2.3.6.3.04 PALA CUADRADA 10 UD 740 627.12 6,271.19 0.00 18 1,128.81 0.00 7,400.00 7,400.00         27112004 - Palas 2.3.6.3.04 PALA CUADRADA (BUENA CALIDAD) 14 UD 550 550.85 7,711.86 0.00 18 1,388.13 0.00 8,250.00 9,099.99         27112004 - Palas 2.3.6.3.04 PALA DE CORTE (BUENA CALIDAD) 15 UD 550 677.97 10,169.49 0.00 18 1,830.51 0.00 8,250.00 12,000.00         27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 ESCOBA C-PALO 100 UD 200 190.68 19,067.80 0.00 18 3,432.20 0.00 20,000.00 22,500.00         27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 PALO DE ESCOBA 35 UD 50 33.9 1,186.44 0.00 18 213.56 0.00 1,750.00 1,400.00         24101507 - Carretillas 2.3.6.3.04 CARRETILLA MANGO EN MADERA (BUENA CALIDAD) 6 UD 5,000 5,084.75 30,508.47 0.00 18 5,491.52 0.00 35,000.00 35,999.99         27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 ARAÑAS PLASTICAS 13 UD 500 338.98 4,406.78 0.00 18 793.22 0.00 7,500.00 5,200.00         27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 ARAÑAS PARA METAL 7 UD 800 296.61 2,076.27 0.00 18 373.73 0.00 5,600.00 2,450.00         27112003 - Rastrillos 2.3.6.3.04 RASTRILLO P(ASFALTO) 2 UD 1,122 1,355.93 2,711.86 0.00 18 488.13 0.00 3,366.00 3,199.99         27112003 - Rastrillos 2.3.6.3.04 RASTRILLO DE METAL 10 UD 500 805.08 8,050.85 0.00 18 1,449.15 0.00 10,000.00 9,500.00         27112004 - Palas 2.3.6.3.04 PALOS PARA PALA 14 UD 200 33.9 474.58 0.00 18 85.42 0.00 3,000.00 560.00         27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 ESCOBILLONES 12 UD 500 402.54 4,830.51 0.00 18 869.49 0.00 7,500.00 5,700.00         27112003 - Rastrillos 2.3.6.3.04 PICOS (BUENA CALIDAD 5 UD 900 1,101.69 5,508.47 0.00 18 991.52 0.00 5,400.00 6,499.99         24101507 - Carretillas 2.3.6.3.04 GOMAS PARA CARRETILLAS 5 UD 1,000 1,440.68 7,203.39 0.00 18 1,296.61 0.00 6,000.00 8,500.00         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTES DE GOMA 35 UD 80 118.64 4,152.54 0.00 18 747.46 0.00 2,800.00 4,900.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTA NEGRA NO.40 30 UD 700 508.47 15,254.24 0.00 18 2,745.76 0.00 24,500.00 18,000.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTA NEGRA NO.42 30 UD 700 508.47 15,254.24 0.00 18 2,745.76 0.00 24,500.00 18,000.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTA NEGRA NO.43 30 UD 700 508.47 15,254.24 0.00 18 2,745.76 0.00 24,500.00 18,000.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTA NEGRA NO.44 30 UD 700 508.47 15,254.24 0.00 18 2,745.76 0.00 24,500.00 18,000.00 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_16/3/2023_6_26 p.m..Pdf Download compromiso inversiones gonzalez.pdf compromiso inversiones gonzalez.pdf Download DO1_AWD_1342523 (1).pdf DO1_AWD_1342523 (1).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 319,734.95 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 165,924.99  DOP ---- View 2.3.6.3.04 150,909.96  DOP ---- View 2.6.5.7.01 1,500.00  DOP ---- View 2.3.9.8.02 1,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO GONZALEZ 319,734.95  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 62 1 319,734.95  DOP Vencido compromiso inversiones gonzalez.pdf