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.750346   Contract reference AYUNTAMIENTO MOCA-2023-00135   Contract description: ADQUISICION DE DIFERENTES ELECTRICOS PARA USO DEL PALACIO MUNICIPAL.   Type of Contract Goods   Contract Start: 21/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2023 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-UC-CD-2023-0058   Request Title ADQUISICION DE DIFERENTES ELECTRICOS PARA USO DEL PALACIO MUNICIPAL.   Description ADQUISICION DE DIFERENTES ELECTRICOS PARA USO DEL PALACIO MUNICIPAL.   Business Operation SERVICIO GENERALES   Reply Reference electric_EXT   Type of Contract GoodsDominicana   Contract Value 47,200 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/06/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2023 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   Back To Top     1   DO1.PCCNTR.1598628 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,000.00 0.00 7,200.00 0.00 47,200.00 47,200.00         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         39121529 - Contactores 2.3.9.6.01 COTACTOR MC150,150-200 2 UD 12,390 10,500 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE 1/0 AWG TRENZADO 120 UD 182.9 155 18,600.00 0.00 18 3,348.00 0.00 21,948.00 21,948.00         39121551 - Piezas de refl(...)39121551 - Piezas de reflector 2.3.9.8.01 TERMINAL SENCILLO 8 UD 59 50 400.00 0.00 18 72.00 0.00 472.00 472.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name comromiso electrico.pdf comromiso electrico.pdf Download Contract Technical Document Mappings Orden de Compras_14/6/2023_3_51 p.m..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 71,750.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 7,300.02  DOP ---- View 2.3.9.6.01 64,450.07  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ferreteria alejo 71,750.09  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 119 1 71,750.08  DOP Vencido compromiso alejo0001.pdf