1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.730032
Contract reference
AYUNTAMIENTO MOCA-2023-00087
Contract description:
ADQUISICION DE UNA CORTADORA DE ASFALTO PARA SER USADO EN EL MUNICIPIO DE MOCA.
Type of Contract
Goods
Contract Start:
20/04/2023 10:00:00
((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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-UC-CD-2023-0037
Request Title
ADQUISICION DE UNA CORTADORA DE ASFALTO PARA SER USADO EN EL MUNICIPIO DE MOCA.
Description
ADQUISICION DE UNA CORTADORA DE ASFALTO PARA SER USADO EN EL MUNICIPIO DE MOCA.
Business Operation
OBRAS PUBLICAS
Reply Reference
BELLON_EXT
Type of Contract
GoodsDominicana
Contract Value
85,895 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/04/2023 10:00:00
((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
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1563739 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
72,792.37
0.00
13,102.63
0.00
85,895.00
85,895.00
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
23101508 - Cortadoras
2.6.5.7.01
CORTADORA DE ASFALTO DE GASOLINA
1
UD
85,895
72,792.37
72,792.37
0.00
18
13,102.63
0.00
85,895.00
85,895.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO DE BELLON.pdf
COMPROMISO DE BELLON.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/4/2023_1_17 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
85,895.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
85,895.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ORDEN DE COMPRA PAGA
85,895.00
DOP
Abril
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
74
1
85,895.00
DOP
Vencido
COMPROMISO DE BELLON.pdf