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.752687   Contract reference AYUNTAMIENTO MOCA-2023-00143   Contract description: ADQUISICION DE DIFERENTES HERRAMIENTAS PARA USO DE OBRAS PUBLICA, ASEO URBANO Y ORNATO. DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 28/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/08/2023 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-2023-0063   Request Title ADQUISICION DE DIFERENTES HERRAMIENTAS PARA USO DE OBRAS PUBLICA, ASEO URBANO Y ORNATO. DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE DIFERENTES HERRAMIENTAS PARA USO DE OBRAS PUBLICA, ASEO URBANO Y ORNATO. DIRIGIDO A MIPYMES MUJER   Business Operation OBRAS PUBLICAS   Reply Reference MOCA INDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 187,743.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/06/2023 15:00:00 ((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.1607702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,104.28 0.00 28,638.79 0.00 187,743.00 187,743.07         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 27112004 - Palas 2.3.6.3.04 PALAS DE CORTE 3 UD 650 550.85 1,652.54 0.00 18 297.46 0.00 1,950.00 1,950.00         2 27112001 - Machetes 2.3.6.3.04 MACHETE CORTO 30 UD 340 288.14 8,644.07 0.00 18 1,555.93 0.00 10,200.00 10,200.00         3 27112001 - Machetes 2.3.6.3.04 COLINES 37 UD 410 347.46 12,855.93 0.00 18 2,314.07 0.00 15,170.00 15,170.00         4 27112004 - Palas 2.3.6.3.04 PALA DE BOTE CUADRADA 3 UD 800 677.97 2,033.90 0.00 18 366.10 0.00 2,400.00 2,400.00         7 24101507 - Carretillas 2.6.4.6.01 CARRETILLA GRANDE 10 UD 5,150 4,364.41 43,644.07 0.00 18 7,855.93 0.00 51,500.00 51,500.00         27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 MARCO SEGUETA 2 UD 255 216.1 432.20 0.00 18 77.80 0.00 510.00 510.00         27111802 - Nivel 2.3.6.3.04 HOJA DE SEGUETA 10 UD 65 55.08 550.85 0.00 18 99.15 0.00 650.00 650.00         27111605 - Picas 2.3.6.3.04 PICO 11 UD 1,297 1,099.15 12,090.68 0.00 18 2,176.32 0.00 14,267.00 14,267.00         27112001 - Machetes 2.3.6.3.04 CEMENTO BLANCO 2 UD 1,700 1,440.68 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00         27112001 - Machetes 2.3.6.3.04 HOJA DE ZIN 3 X6 CAL.29 150 UD 425 360.17 54,025.42 0.00 18 9,724.58 0.00 63,750.00 63,750.00         27111602 - Martillos 2.3.6.3.04 CLAVO DE ZINC 20 UD 93 78.81 1,576.27 0.00 18 283.73 0.00 1,860.00 1,860.00         27111607 - Herramientas d(...)27111607 - Herramientas de recalcar 2.3.6.3.04 PLANA ALBAÑIL PEQUEÑA 4 UD 220 186.44 745.76 0.00 18 134.24 0.00 880.00 880.00         24101507 - Carretillas 2.3.6.3.04 GOMA DE TERMINACION 4 UD 120 101.69 406.78 0.00 18 73.22 0.00 480.00 480.00         27111602 - Martillos 2.3.6.3.04 PLANA LLANA 3 UD 310 262.71 788.14 0.00 18 141.87 0.00 930.00 930.01         27111602 - Martillos 2.3.6.3.04 MARTILLO 3 UD 505 427.97 1,283.90 0.00 18 231.10 0.00 1,515.00 1,515.00         27111602 - Martillos 2.3.6.3.04 MANDARRIA DE 4 LIBR 3 UD 765 648.31 1,944.92 0.00 18 350.09 0.00 2,295.00 2,295.01         27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 CINCEL PLANO 10X3/4X1 3 UD 180 152.55 457.65 0.00 18 82.38 0.00 540.00 540.03         27111503 - Cuchillos de d(...)27111503 - Cuchillos de diversas aplicaciones 2.3.6.3.04 CINCEL DE PUNTA 3 UD 550 466.1 1,398.31 0.00 18 251.70 0.00 1,650.00 1,650.01         27112001 - Machetes 2.3.6.3.04 MACHETE 6 UD 410 347.46 2,084.75 0.00 18 375.26 0.00 2,460.00 2,460.01         27111902 - Limas 2.3.6.3.04 LIMA GRANDE 6 UD 181 153.39 920.34 0.00 18 165.66 0.00 1,086.00 1,086.00         27111902 - Limas 2.3.6.3.04 CLAVO DULCE 2 1/2 50 LB 58 49.15 2,457.63 0.00 18 442.37 0.00 2,900.00 2,900.00         27112005 - Hachas 2.3.6.3.04 HACHA COMPLETA 6 UD 1,225 1,038.14 6,228.81 0.00 18 1,121.19 0.00 7,350.00 7,350.00 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_57 p.m..Pdf Download compormiso moca industrial.pdf compormiso moca industrial.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 187,743.07 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 510.00  DOP ---- View 2.3.6.3.04 135,733.07  DOP ---- View 2.6.4.6.01 51,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 187,743.07  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 128 1 187,743.07  DOP Vencido compormiso moca industrial.pdf