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.764772
Contract reference
AYUNTAMIENTO MOCA-2023-00172
Contract description:
ADQUISICIÓN DE VARIOS ARTÍCULOS DE PLOMERÍA PARA USO DIFERENTES DEPENDENCIA DEL PALACIO MUNICIPAL
Type of Contract
Goods
Contract Start:
08/08/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2023 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-02-ComprasDebajoUmbral
Request Reference
AYUNTAMIENTO MOCA-UC-CD-2023-0072
Request Title
ADQUISICIÓN DE VARIOS ARTÍCULOS DE PLOMERÍA PARA USO DIFERENTES DEPENDENCIA DEL PALACIO MUNICIPAL
Description
ADQUISICIÓN DE VARIOS ARTÍCULOS DE PLOMERÍA PARA USO DIFERENTES DEPENDENCIA DEL PALACIO MUNICIPAL
Business Operation
SERVICIO GENERALES
Reply Reference
gonzalez _EXT
Type of Contract
GoodsDominicana
Contract Value
3,100.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/08/2023 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2023 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.1632315 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,627.13
0.00
472.89
0.00
3,100.00
3,100.02
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
91
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
MANGUERA P/AGUA 5/8 ´´X100FT. VERD
1
UD
2,750
2,330.51
2,330.51
0.00
18
419.49
0.00
2,750.00
2,750.00
92
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
CONECTOR CLICK P/MANG 3/4
1
UD
175
148.31
148.31
0.00
18
26.70
0.00
175.00
175.01
93
40142613 - Conectores de
(...)
40142613 - Conectores de tubo
2.3.9.8.02
CONECTOR CLICK P/MANG 3/4
1
UD
175
148.31
148.31
0.00
18
26.70
0.00
175.00
175.01
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_8/8/2023_1_37 p.m..Pdf
Download
compromiso gomzales.pdf
compromiso gomzales.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
23,730.04
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
9,734.96
DOP
----
View
2.3.6.2.02
13,995.08
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago serkasa
23,730.04
DOP
Septiembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
152
1
23,730.04
DOP
Vencido
compromiso serkasa plomeria .pdf