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.735960
Contract reference
AYUNTAMIENTO MOCA-2023-00098
Contract description:
ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL
Type of Contract
Goods
Contract Start:
10/05/2023 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/06/2023 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-2023-0022
Request Title
ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL
Description
ADQUISICION DE DIFERENTES PINTURAS, PARA USO DE VARIAS DEPENDECIA DEL AYUNTAMIENTO MUNICIPAL
Business Operation
OBRAS PUBLICAS
Reply Reference
FERRTERIA ALEJO_EXT
Type of Contract
GoodsDominicana
Contract Value
1,799.99 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/05/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/06/2023 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
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1
DO1.PCCNTR.1576421 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,525.42
0.00
274.57
0.00
1,800.00
1,799.99
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
31211904 - Brochas
2.3.6.3.04
BROCHA 1 PULG
2
UD
75
63.56
127.12
0.00
18
22.88
0.00
150.00
150.00
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
MOTA DOBLE
2
UD
600
508.47
1,016.95
0.00
18
183.05
0.00
1,200.00
1,200.00
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
PORTA ROLO
1
UD
250
211.86
211.86
0.00
18
38.13
0.00
250.00
249.99
31211904 - Brochas
2.3.6.3.04
PINCELES
2
UD
100
84.75
169.49
0.00
18
30.51
0.00
200.00
200.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/5/2023_2_02 p.m..Pdf
Download
DO1_AWD_1369916 (1).pdf
DO1_AWD_1369916 (1).pdf
Download
compromiso alejo.pdf
compromiso alejo.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
1,799.99
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
1,799.99
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago ferrteria alejo
1,799.99
DOP
Junio
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
85
1
1,800.00
DOP
Vencido
compromiso alejo.pdf