1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.777659
Contract reference
AYUNTAMIENTO MOCA-2023-00198
Contract description:
ADQUISICION DE LONA Y MALLA CICLONICA PARA USO DE DIFERENTES DEPENDENCIAS
Type of Contract
Goods
Contract Start:
20/09/2023 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2023 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-2023-0089
Request Title
ADQUISICION DE LONA Y MALLA CICLONICA PARA USO DE DIFERENTES DEPENDENCIAS
Description
ADQUISICION DE LONA Y MALLA CICLONICA PARA USO DE DIFERENTES DEPENDENCIAS
Business Operation
OBRAS PUBLICAS
Reply Reference
ferrteria gonzalez_EXT
Type of Contract
GoodsDominicana
Contract Value
13,800.01 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/09/2023 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
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1
DO1.PCCNTR.1656024 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,694.92
0.00
2,105.09
0.00
13,800.00
13,800.01
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
39121719 - Protectores
2.3.9.8.02
LONA NARANJA 12X14FT POLIETILENO
3
UD
900
762.71
2,288.14
0.00
18
411.87
0.00
2,700.00
2,700.01
39121719 - Protectores
2.3.9.8.02
LONA NARANJA 20FTX30FT POLIETILENO
2
UD
2,800
2,372.88
4,745.76
0.00
18
854.24
0.00
5,600.00
5,600.00
39121719 - Protectores
2.3.9.8.02
MALLA CICLONICA DE 4 PIES
1
UD
5,500
4,661.02
4,661.02
0.00
18
838.98
0.00
5,500.00
5,500.00
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_14/9/2023_2_01 p.m..Pdf
Download
compromiso gpnzalez.pdf
compromiso gpnzalez.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
13,800.01
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
13,800.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
pago
13,800.01
DOP
Noviembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
169
1
13,800.01
DOP
Vencido
compromiso gpnzalez.pdf