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.830760   Contract reference AYUNTAMIENTO MOCA-2024-00044   Contract description: ADQUISICION DE PILAS Y VELA RECARGABLE PARA USO DE LA FUNERARIA MUNICIPAL   Type of Contract Goods   Contract Start: 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0011   Request Title ADQUISICION DE PILAS Y VELA RECARGABLE PARA USO DE LA FUNERARIA MUNICIPAL   Description ADQUISICION DE PILAS Y VELA RECARGABLE PARA USO DE LA FUNERARIA MUNICIPAL   Business Operation FUNERARIA MUNICIPAL   Reply Reference lisaura _EXT   Type of Contract GoodsDominicana   Contract Value 11,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/03/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 11:00:00 ((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.1788041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 9,559.32 0.00 1,720.68 0.00 11,280.00 11,280.00         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AA 10 DOC 551.88 467.69 4,676.95 0.00 18 841.85 0.00 5,518.80 5,518.80         2 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILAS AAA 120 UD 48.01 40.69 4,882.37 0.00 18 878.83 0.00 5,761.20 5,761.20 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_7/3/2024_3_59 p.m..Pdf Download comproomiso electonica 20240307.pdf comproomiso electonica 20240307.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 11,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 11,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ELECTRONIICA 11,280.00  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 43 1 11,280.00  DOP Vencido comproomiso electonica 20240307.pdf