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.796849   Contract reference AYUNTAMIENTO MOCA-2023-00237   Contract description: ADQUISICION DE CARRETILLAS, PALAS DE CORTE, MACHETES, RASTRILLO Y OTROS PARA USO DE DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Type of Contract Goods   Contract Start: 17/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/01/2024 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-2023-0104   Request Title ADQUISICION DE CARRETILLAS, PALAS DE CORTE, MACHETES, RASTRILLO Y OTROS PARA USO DE DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICION DE CARRETILLAS, PALAS DE CORTE, MACHETES, RASTRILLO Y OTROS PARA USO DE DIFERENTES DEPARTAMENTOS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation ASEO URBANO   Reply Reference ferrteria _EXT   Type of Contract GoodsDominicana   Contract Value 160,225.19 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/01/2024 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1703941 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 135,784.05 0.00 24,441.14 0.00 157,825.00 160,225.19         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 27112004 - Palas 2.3.6.3.04 PALA CORTE 13 UD 650 550.85 7,161.02 0.00 18 1,288.98 0.00 8,450.00 8,450.00         27112004 - Palas 2.3.6.3.04 RASTRILLO DE METAL 5 UD 500 423.73 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA DE GOMA NEGRA # 43, 24 UD 550 466.1 11,186.44 0.00 18 2,013.56 0.00 13,200.00 13,200.00         27112004 - Palas 2.3.6.3.04 PICO S/PALO 5 UD 425 360.17 1,800.85 0.00 18 324.15 0.00 2,125.00 2,125.00         27112004 - Palas 2.3.6.3.04 PALO DE PICO 5 UD 400 338.98 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         24101507 - Carretillas 2.3.6.3.04 TUBO DE CARRETILLA 20 UD 200 169.5 3,389.98 0.00 18 610.20 0.00 4,000.00 4,000.18         27112001 - Machetes 2.3.6.3.04 MACHETE ANCHO 5 UD 350 296.61 1,483.05 0.00 18 266.95 0.00 1,750.00 1,750.00         27112001 - Machetes 2.3.6.3.04 MACHETE PULIDO 22 5 UD 300 254.24 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         27112004 - Palas 2.3.6.3.04 PALA DE BOTE 10 UD 700 593.22 5,932.20 0.00 18 1,067.80 0.00 7,000.00 7,000.00         27112011 - Mangos de herr(...)27112011 - Mangos de herramientas 2.3.9.8.02 RUEDA DE GOMA 8 UD 50 296.61 2,372.88 0.00 18 427.12 0.00 400.00 2,800.00         24101507 - Carretillas 2.3.6.3.04 CARRETILLA 16 UD 6,000 5,084.75 81,355.93 0.00 18 14,644.07 0.00 96,000.00 96,000.00         24101507 - Carretillas 2.3.6.3.04 GOMA DE CARRETILLA 8 UD 1,000 847.46 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00         27112004 - Palas 2.3.6.3.04 PALA CUADRADA 6 UD 750 635.59 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00         27112001 - Machetes 2.3.6.3.04 MACHETE PULIDO 12 3 UD 300 254.24 762.71 0.00 18 137.29 0.00 900.00 900.00         27112001 - Machetes 2.3.6.3.04 RASTRILLO RECTO 5 UD 1,100 932.2 4,661.02 0.00 18 838.98 0.00 5,500.00 5,500.00 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_14 p.m..Pdf Download compromiso inversiones gonzalez0001.pdf compromiso inversiones gonzalez0001.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 160,225.19 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 2,800.00  DOP ---- View 2.3.9.9.04 13,200.00  DOP ---- View 2.3.6.3.04 144,225.19  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago inversiones 160,225.19  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 207 1 160,225.19  DOP Vencido compromiso inversiones gonzalez0001.pdf