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.820579   Contract reference AYUNTAMIENTO MOCA-2023-00199   Contract description: ADQUISICION DE CUERPO DE SAMAFORO PARA SER UTILIZADO EN FRENTE AL PALACIO DE JUSTICIA   Type of Contract Goods   Contract Start: 31/01/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/03/2024 14:00:00 ((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-2023-0090   Request Title ADQUISICION DE CUERPO DE SAMAFORO PARA SER UTILIZADO EN FRENTE AL PALACIO DE JUSTICIA   Description ADQUISICION DE CUERPO DE SAMAFORO PARA SER UTILIZADO EN FRENTE AL PALACIO DE JUSTICIA   Business Operation PLANIAMIENTO URBANO   Reply Reference SEÑALES PRO_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/01/2024 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/03/2024 14:00:00 ((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.1656912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 35,400.00 35,400.00         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 30102903 - Postes de meta(...)30102903 - Postes de metal 2.3.6.3.06 CUERPO DE SEMAFORO 1 UD 35,400 30,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota a comprometer 0170.pdf certificacion de cuota a comprometer 0170.pdf Download Contract Technical Document Mappings Orden de Compras_15/9/2023_5_28 p.m..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 35,400.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 35,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago cuerpo semáforo 35,400.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 0170 1 35,400.00  DOP Vencido certificacion de cuota a comprometer 0170.pdf 2024 170 1 35,400.00  DOP Vencido certificacion de cuota a comprometer 0170.pdf