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.775933   Contract reference AYUNTAMIENTO MOCA-2023-00196   Contract description: ADQUISICION DE VASOS DESECHABLES Y TERMO PARA CAFÉ   Type of Contract Goods   Contract Start: 14/09/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2023 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-2023-0088   Request Title ADQUISICION DE VASOS DESECHABLES Y TERMO PARA CAFÉ   Description ADQUISICION DE VASOS DESECHABLES Y TERMO PARA CAFÉ   Business Operation ALMACEN Y SUMINISTRO   Reply Reference DISTIBUIDORA PYM_EXT   Type of Contract GoodsDominicana   Contract Value 156,798.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 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.1655621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,880.00 0.00 23,918.40 0.00 132,880.00 156,798.40         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         3 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.3 100/1 (PAQUETE) 400 UD 235 235 94,000.00 0.00 18 16,920.00 0.00 94,000.00 110,920.00         4 52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 50/1 300 PAQ 85 85 25,500.00 0.00 18 4,590.00 0.00 25,500.00 30,090.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.7 60 PAQ 85 85 5,100.00 0.00 18 918.00 0.00 5,100.00 6,018.00         52151504 - Tazas o vasos (...)52151504 - Tazas o vasos o tapas desechables para uso doméstico 2.3.9.5.01 VASOS NO.10 60 PAQ 125 125 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 FILTRO PARA CAFÉ (CAPACILLOS) 2 UD 390 390 780.00 0.00 18 140.40 0.00 780.00 920.40 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_14/9/2023_2_14 p.m..Pdf Download compromiso pym0003.pdf compromiso pym0003.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 8,450.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,450.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 8,450.04  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 164 1 8,450.04  DOP Vencido compormiso la norteña.pdf