1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.844597
Contract reference
AYUNTAMIENTO MOCA-2024-00039
Contract description:
ADQUISICION DE REJILLA PARA IMBORNAL DE 35X75 EN FIBRA DE VIDRIO Y RESINA PARA SER UTILIZADO EN DISTINTOS PUNTOS DE LA CIUDAD.
Type of Contract
Goods
Contract Start:
23/04/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/07/2024 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-DAF-CD-2024-0007
Request Title
ADQUISICION DE REJILLA PARA IMBORNAL DE 35X75 EN FIBRA DE VIDRIO Y RESINA PARA SER UTILIZADO EN DISTINTOS PUNTOS DE LA CIUDAD.
Description
ADQUISICION DE REJILLA PARA IMBORNAL DE 35X75 EN FIBRA DE VIDRIO Y RESINA PARA SER UTILIZADO EN DISTINTOS PUNTOS DE LA CIUDAD.
Business Operation
OBRAS PUBLICAS
Reply Reference
inpromec_EXT
Type of Contract
GoodsDominicana
Contract Value
227,268 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/07/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/07/2024 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:
Catalogue Items
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1
DO1.PCCNTR.1784218 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
192,600.00
0.00
34,668.00
0.00
192,600.00
227,268.00
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
30103204 - Rejilla de fib
(...)
30103204 - Rejilla de fibra de vidrio
2.3.6.2.01
REJILLA PARA IMBORNAL DE 35X75 EN FIBRA DE VIDRIO Y RESINA
36
UD
5,350
5,350
192,600.00
0.00
18
34,668.00
0.00
192,600.00
227,268.00
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_1/3/2024_4_20 p.m..Pdf
Download
COMPORMISO INPROMEC20240304.pdf
COMPORMISO INPROMEC20240304.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
227,268.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.01
227,268.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO INPROMEC
227,268.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
39
1
227,268.00
DOP
Vencido
COMPORMISO INPROMEC20240304.pdf