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.817019   Contract reference AYUNTAMIENTO MOCA-2023-00236   Contract description: ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Type of Contract Goods   Contract Start: 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/04/2024 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-2023-0103   Request Title ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Description ADQUISICION DE SUMINISTROS DE OFICINA PARA SER UTILIZADO EN LOS DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL DE MOCA.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference FORMULARIOS COMERCIALES _EXT   Type of Contract GoodsDominicana   Contract Value 24,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/01/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/04/2024 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: AQUISICION DE PAPEL CONTINUO 9 1/2X5/1 DE 3P NCR PARA USO DE LA FUNERARIA MUNICIPAL Catalogue Items   Back To Top     1   DO1.PCCNTR.1703653 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 21,000.00 0.00 3,780.00 0.00 21,000.00 24,780.00         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         18 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUO 9 1/2X5/1 DE 3P NCR 10 CAJ 2,100 2,100 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00 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_16/11/2023_11_05 p.m..Pdf Download compromiso 206.pdf compromiso 206.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 24,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.2.01 24,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO A FORMULARIOS 24,780.00  DOP Febrero 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 206 1 24,780.00  DOP Vencido compromiso 206.pdf