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.830753
Contract reference
AYUNTAMIENTO MOCA-2024-00045
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:
30/05/2024 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-2024-0011
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
eduardo polanco_EXT
Type of Contract
GoodsDominicana
Contract Value
4,850 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2024 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2024 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:
ADQUISICION VELA A/BAT C/LUZ 7.5X7.5X17.5CM
Catalogue Items
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1
DO1.PCCNTR.1788042 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,110.17
0.00
739.83
0.00
4,850.00
4,850.00
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
39111519 - Portavelas
2.3.9.8.02
VELA A/BAT C/LUZ 7.5X7.5X17.5CM
10
UD
485
411.02
4,110.17
0.00
18
739.83
0.00
4,850.00
4,850.00
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_7/3/2024_3_54 p.m..Pdf
Download
comproomiso edurdo velas20240307.pdf
comproomiso edurdo velas20240307.pdf
Download
Orden de Compras_7_3_2024_3_54 p.m. (2).Pdf
Orden de Compras_7_3_2024_3_54 p.m. (2).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
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