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.772648
Contract reference
AYUNTAMIENTO MOCA-2023-00184
Contract description:
ADQUISICION DE DIFERENTES HERRAMIENTAS PARA USO DEL DEPARTAMENTO DE ORNATO
Type of Contract
Goods
Contract Start:
04/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/12/2023 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
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-2023-0085
Request Title
ADQUISICION DE DIFERENTES HERRAMIENTAS PARA USO DEL DEPARTAMENTO DE ORNATO
Description
ADQUISICION DE DIFERENTES HERRAMIENTAS PARA USO DEL DEPARTAMENTO DE ORNATO
Business Operation
DEPARTAMENTO DE ORNATO
Reply Reference
BOSQUESA_EXT
Type of Contract
GoodsDominicana
Contract Value
52,376.07 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
04/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/12/2023 10:00:00
((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.1645014 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,867.22
0.00
2,508.85
0.00
54,797.12
52,376.07
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
21101504 - Desmalezadoras
2.6.5.1.01
BOMBA
0
UD
4,930
0
0.00
0.00
0.00
0.00
4,930.00
0.00
2
21101504 - Desmalezadoras
2.6.5.1.01
DESBROZADORA
1
UD
35,929.2
35,929.2
35,929.20
0.00
0
0.00
0.00
35,929.20
35,929.20
3
21101504 - Desmalezadoras
2.6.5.1.01
REPARACION MOTOR HUSQ.
1
UD
567.5
567.5
567.50
0.00
18
102.15
0.00
567.50
669.65
4
21101504 - Desmalezadoras
2.6.5.1.01
CABEZAL HUZQ.
1
UD
2,947.59
2,947.59
2,947.59
0.00
18
530.57
0.00
2,947.59
3,478.16
5
21101504 - Desmalezadoras
2.6.5.1.01
FILTRO DE AIRE
1
UD
178.32
178.33
178.33
0.00
18
32.10
0.00
178.32
210.43
6
21101504 - Desmalezadoras
2.6.5.1.01
FILTRO DE GASOLINA
1
UD
145.01
145.1
145.10
0.00
18
26.12
0.00
145.01
171.22
7
21101504 - Desmalezadoras
2.6.5.1.01
BUJIAS ARCHER
1
UD
161.45
161.45
161.45
0.00
18
29.06
0.00
161.45
190.51
8
21101504 - Desmalezadoras
2.6.5.1.01
REPARACION MOTOR HUSQ.
1
UD
567.5
567.5
567.50
0.00
18
102.15
0.00
567.50
669.65
9
21101504 - Desmalezadoras
2.6.5.1.01
CABEZAL HUZQ.
1
UD
2,947.59
2,947.59
2,947.59
0.00
18
530.57
0.00
2,947.59
3,478.16
10
21101504 - Desmalezadoras
2.6.5.1.01
BUJIAS ARCHER
1
UD
161.45
161.45
161.45
0.00
18
29.06
0.00
161.45
190.51
11
21101504 - Desmalezadoras
2.6.5.1.01
FILTRO DE AIRE
1
UD
178.32
178.32
178.32
0.00
18
32.10
0.00
178.32
210.42
12
21101504 - Desmalezadoras
2.6.5.1.01
FILTRO DE GASOLINA
1
UD
145.01
145.01
145.01
0.00
18
26.10
0.00
145.01
171.11
13
21101504 - Desmalezadoras
2.6.5.1.01
REPARACION MOTOR HUSQ.
1
UD
567.5
567.5
567.50
0.00
18
102.15
0.00
567.50
669.65
14
21101504 - Desmalezadoras
2.6.5.1.01
BUJIAS KTC
1
UD
143.67
143.67
143.67
0.00
18
25.86
0.00
143.67
169.53
15
21101504 - Desmalezadoras
2.6.5.1.01
ESPADA HUSQ.
1
UD
2,483.72
2,483.72
2,483.72
0.00
18
447.07
0.00
2,483.72
2,930.79
16
21101504 - Desmalezadoras
2.6.5.1.01
CADENA OREGON
1
UD
1,188.91
1,188.91
1,188.91
0.00
18
214.00
0.00
1,188.91
1,402.91
17
21101504 - Desmalezadoras
2.6.5.1.01
REPARACION CORTAGRAMA
1
UD
562.96
562.96
562.96
0.00
18
101.33
0.00
562.96
664.29
18
21101504 - Desmalezadoras
2.6.5.1.01
CAMBIO DE ACEITE
1
UD
493.72
493.72
493.72
0.00
18
88.87
0.00
493.72
582.59
19
21101504 - Desmalezadoras
2.6.5.1.01
ACEITE 10W30
1
UD
283.75
283.75
283.75
0.00
18
51.08
0.00
283.75
334.83
20
21101504 - Desmalezadoras
2.6.5.1.01
BUJIAS KTC CORTAGRAMA
1
UD
213.95
213.95
213.95
0.00
18
38.51
0.00
213.95
252.46
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_25/8/2023_4_39 p.m..Pdf
Download
certificacion bosquesa .pdf
certificacion bosquesa .pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,930.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.1.01
4,930.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
4,930.00
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
0156
1
52,376.06
DOP
Vencido
certificacion bosquesa .pdf