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.758978   Contract reference AYUNTAMIENTO MOCA-2023-00159   Contract description: ADQUISICION DE UNA PULIDORA INALAMBRICA PARA USO DE PLANEAMIENTO URBANO   Type of Contract Goods   Contract Start: 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2023 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-2023-0069   Request Title ADQUISICION DE UNA PULIDORA INALAMBRICA PARA USO DE PLANEAMIENTO URBANO   Description ADQUISICION DE UNA PULIDORA INALAMBRICA PARA USO DE PLANEAMIENTO URBANO   Business Operation PLANIAMIENTO URBANO   Reply Reference FERRETERIA OCHOA_EXT   Type of Contract GoodsDominicana   Contract Value 21,157.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 20/07/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1621235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,930.01 0.00 3,227.40 0.00 17,930.01 21,157.41         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 23101510 - Pulidoras 2.6.5.7.01 PULIDORA INAL. 4 ½ ´´20V 1 UD 17,930.01 17,930.01 17,930.01 0.00 18 3,227.40 0.00 17,930.01 21,157.41 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_19/7/2023_1_44 p.m..Pdf Download COMPROMISO PULIDORA.pdf COMPROMISO PULIDORA.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 21,157.41 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 21,157.41  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 21,157.41  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0143 1 21,157.41  DOP Vencido COMPROMISO PULIDORA.pdf