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.752671   Contract reference AYUNTAMIENTO MOCA-2023-00142   Contract description: ADQUISICION DE DIFERENTE ARTICULOS DE LIMPIEZA E HIGIENE PARA USO DEL DEPARTAMENTO DE ASEO URBANO   Type of Contract Goods   Contract Start: 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2023 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-2023-0062   Request Title ADQUISICION DE DIFERENTE ARTICULOS DE LIMPIEZA E HIGIENE PARA USO DEL DEPARTAMENTO DE ASEO URBANO   Description ADQUISICION DE DIFERENTE ARTICULOS DE LIMPIEZA E HIGIENE PARA USO DEL DEPARTAMENTO DE ASEO URBANO   Business Operation ASEO URBANO   Reply Reference FERRETERIA GONZALEZ _EXT   Type of Contract GoodsDominicana   Contract Value 179,610 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/08/2023 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   Back To Top     1   DO1.PCCNTR.1607432 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 152,211.85 0.00 27,398.15 0.00 179,610.00 179,610.00         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         2 47131604 - Escobas 2.3.9.1.01 Escobas 180 UD 190 161.02 28,983.05 0.00 18 5,216.95 0.00 34,200.00 34,200.00         3 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes multiuso verde/negro ch 500 UD 65 55.08 27,542.37 0.00 18 4,957.63 0.00 32,500.00 32,500.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes goma industr. negro sun 50 UD 175 148.31 7,415.25 0.00 18 1,334.75 0.00 8,750.00 8,750.00         5 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 botas de goma negra 108 UD 600 508.47 54,915.25 0.00 18 9,884.75 0.00 64,800.00 64,800.00         6 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 guantes obrero naranja 50 UD 250 211.86 10,593.22 0.00 18 1,906.78 0.00 12,500.00 12,500.00         7 47131604 - Escobas 2.3.9.1.01 araña plast. 22 dient. 26 UD 450 381.36 9,915.25 0.00 18 1,784.75 0.00 11,700.00 11,700.00         8 47131604 - Escobas 2.3.9.1.01 araña plast. 22 dient. 26 UD 410 347.46 9,033.90 0.00 18 1,626.10 0.00 10,660.00 10,660.00         9 47131604 - Escobas 2.3.9.1.01 palo p/escoba 7/8''48''51077 30 UD 50 42.37 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         1 47131604 - Escobas 2.3.9.1.01 Escobillón plast. rojo/metal 14'' 6 UD 500 423.73 2,542.37 0.00 18 457.63 0.00 3,000.00 3,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_28/6/2023_3_40 p.m..Pdf Download compormiso gonzale.pdf compormiso gonzale.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 179,610.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 106,050.00  DOP ---- View 2.3.9.1.01 73,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago gonzalez 179,610.00  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 127 1 179,610.00  DOP Vencido compormiso gonzale.pdf