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.742975
Contract reference
AYUNTAMIENTO MOCA-2023-00097
Contract description:
CONTRATACION DE SERVICIOS PARA GESTION Y RECAUDACION DE TASAS Y ARBITROS MUNICIPALES EN EL AYUNTAMIENTO DE MOCA
Type of Contract
Services
Contract Start:
31/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/05/2028 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-05-LicitacionPublicaNacional
Request Reference
AYUNTAMIENTO MOCA-CCC-LPN-2023-0001
Request Title
CONTRATACION DE SERVICIOS PARA GESTION Y RECAUDACION DE TASAS Y ARBITROS MUNICIPALES EN EL AYUNTAMIENTO DE MOCA
Description
CONTRATACION DE SERVICIOS PARA GESTION Y RECAUDACION DE TASAS Y ARBITROS MUNICIPALES EN EL AYUNTAMIENTO DE MOCA
Business Operation
DEPARTAMENTO DE RECAUDACIONES
Reply Reference
gsm_EXT
Type of Contract
ServicesDominicana
Contract Value
20,000,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DDP - Entregado con derechos pagados (lugar de destino convenido)
Contract Start Date
31/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2028 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.1574336 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,000,000.00
0.00
0.00
0.00
19,200,000.00
20,000,000.00
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
93151610 - Servicios de r
(...)
93151610 - Servicios de recaudación de impuestos
2.2.8.7.06
CONTRATACION DE SERVICIOS PARA GESTION Y RECAUDACION DE TASAS Y ARBITROS MUNICIPALES EN EL AYUNTAMIENTO DE MOCA
48
MES
400,000
416,666.67
20,000,000.00
0.00
0.00
0.00
19,200,000.00
20,000,000.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CONTRATO DE GSM.pdf
CONTRATO DE GSM.pdf
Download
ADJUDICACION LPN 2023 01.pdf
ADJUDICACION LPN 2023 01.pdf
Download
compromiso gsm.pdf
compromiso gsm.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,000,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.8.7.06
20,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago gsm
20,000,000.00
DOP
Agosto
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
110
1
20,000,000.00
DOP
Vencido
compromiso gsm.pdf