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.782857   Contract reference AYUNTAMIENTO MOCA-2023-00212   Contract description: ADQUISICION DE CORTINAS PARA DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 04/10/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/12/2023 12:00:00 ((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-2023-0095   Request Title ADQUISICION DE CORTINAS PARA DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE CORTINAS PARA DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation SERVICIO GENERALES   Reply Reference SOLUCIONES DECORATIVAS S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 139,830 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/10/2023 10:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/12/2023 12:00:00 ((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.1668832 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,500.00 0.00 21,330.00 0.00 118,500.00 139,830.00         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 52131501 - Cortinas 2.3.2.2.01 CORTINA PRIMER PISO VENTANA LADO ESCALERA 1 UD 12,300 12,300 12,300.00 0.00 18 2,214.00 0.00 12,300.00 14,514.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA SEGUNDO PISO ESCALERA 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINAS SEGUNDO PISO CAPILLA GRANDE 4 UD 12,100 12,100 48,400.00 0.00 18 8,712.00 0.00 48,400.00 57,112.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINAS SEGUNDO PISO CAPILLA CERCA ELEVADOR 1 UD 11,000 11,000 11,000.00 0.00 18 1,980.00 0.00 11,000.00 12,980.00         5 52131501 - Cortinas 2.3.2.2.01 CORTINAS OFICINA ALCALDE 2 UD 11,800 11,800 23,600.00 0.00 18 4,248.00 0.00 23,600.00 27,848.00         6 52131501 - Cortinas 2.3.2.2.01 CORTINAS EDUCACION 2 UD 2,800 2,800 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         7 52131501 - Cortinas 2.3.2.2.01 CORTINAS BAÑO EDUCACION 2 UD 1,900 1,900 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         8 52131501 - Cortinas 2.3.2.2.01 CORTINA COMPRAS 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 185.pdf COMPROMISO 185.pdf Download Contract Technical Document Mappings Orden de Compras_4/10/2023_1_56 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 139,830.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 139,830.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 139,830.00  DOP Noviembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 185 1 139,830.00  DOP Vencido COMPROMISO 185.pdf