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.722439
Contract reference
AYUNTAMIENTO MOCA-2023-00074
Contract description:
SUMINISTRO DE COLOCACION DE LINEAS PEATONALES Y FLECHAS PARA SEÑALIZACION PARA DIFERENTES INTERSECCIONES
Type of Contract
Goods
Contract Start:
24/03/2023 14:00:00
((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-2023-0017
Request Title
SUMINISTRO DE COLOCACION DE LINEAS PEATONALES Y FLECHAS PARA SEÑALIZACION PARA DIFERENTES INTERSECCIONES
Description
SUMINISTRO DE COLOCACION DE LINEAS PEATONALES Y FLECHAS PARA SEÑALIZACION PARA DIFERENTES INTERSECCIONES
Business Operation
PLANIAMIENTO URBANO
Reply Reference
señales_EXT
Type of Contract
GoodsDominicana
Contract Value
361,788 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/03/2023 14:00:00
((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
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1
DO1.PCCNTR.1547503 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
306,600.00
0.00
55,188.00
0.00
399,985.98
361,788.00
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
46161504 - Señales de trá
(...)
46161504 - Señales de tráfico
2.6.5.5.01
SUMINISTRO DE COLOCACIO DE LINEAS PEATONALES Y FLECHAS SIMPLES DOBLES CON PINTURA TERMOPLASTICA (metro cuadrado)
438
UD
913.21
700
306,600.00
0.00
18
55,188.00
0.00
399,985.98
361,788.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
DO1_AWD_1347105.pdf
DO1_AWD_1347105.pdf
Download
comprimiso proseñales.pdf
comprimiso proseñales.pdf
Download
Contract Technical Document Mappings
Orden de Compras_24/3/2023_3_48 p.m..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
361,788.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.5.01
361,788.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago señales
361,788.00
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
64
1
361,788.00
DOP
Vencido
comprimiso proseñales.pdf