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.766503   Contract reference AYUNTAMIENTO MOCA-2023-00175   Contract description: ADQUISICION DE MASCARILLA DESECHABLE, GORROS Y DELANTAL PARA USAO DEL MATADERO MUNICIPAL   Type of Contract Goods   Contract Start: 14/08/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2023 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-2023-0078   Request Title ADQUISICION DE MASCARILLA DESECHABLE, GORROS Y DELANTAL PARA USAO DEL MATADERO MUNICIPAL   Description ADQUISICION DE MASCARILLA DESECHABLE, GORROS Y DELANTAL PARA USAO DEL MATADERO MUNICIPAL   Business Operation MATADERO MUNICIPAL   Reply Reference DISTRIBUIDORA P&M EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 21,417 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/08/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1635631 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,150.00 0.00 3,267.00 0.00 18,150.00 21,417.00         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         1 42131601 - Delantales o p(...)42131601 - Delantales o petos para personal médico 2.3.2.3.01 DELANTAL ROJO 25 UD 550 550 13,750.00 0.00 18 2,475.00 0.00 13,750.00 16,225.00         2 42131606 - Máscaras quirú(...)42131606 - Máscaras quirúrgicas o de aislamiento para personal médico 2.3.9.3.01 MASCARILLA DESECHABLE 4 UD 350 350 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         3 42131611 - Gorros o capuc(...)42131611 - Gorros o capuchas para cirujano 2.3.9.3.01 GORROS DESECHABLES 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00 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_11/8/2023_11_57 a.m..Pdf Download compromiso pym0002.pdf compromiso pym0002.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 21,417.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 16,225.00  DOP ---- View 2.3.9.3.01 5,192.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago distribuidora 21,417.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 156 1 21,417.00  DOP Vencido compromiso pym0002.pdf