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.841348
Contract reference
AYUNTAMIENTO MOCA-2024-00049
Contract description:
ADQUISICION DE RELLENO DE MATERIAL GRIS CON TRANSPORTE INCLUIDO, PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Type of Contract
Goods
Contract Start:
11/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
11/06/2024 12:00:00
((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-01-ComprasMenores
Request Reference
AYUNTAMIENTO MOCA-DAF-CM-2024-0010
Request Title
ADQUISICION DE RELLENO DE MATERIAL GRIS CON TRANSPORTE INCLUIDO, PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Description
ADQUISICION DE RELLENO DE MATERIAL GRIS CON TRANSPORTE INCLUIDO, PARA SER UTILIZADO EN LOS CAMINOS VECINALES EN DISTINTOS PUNTOS DE LA CIUDAD DE MOCA
Business Operation
OBRAS PUBLICAS
Reply Reference
CONSTRUCTURA KISSIMMEE_EXT
Type of Contract
GoodsDominicana
Contract Value
650,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/04/2024 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
11/06/2024 12:00:00
((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
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1
DO1.PCCNTR.1807806 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
550,847.46
0.00
99,152.54
0.00
650,000.00
650,000.00
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
SUMINISTRO Y TRANSPORTE DE RELLENO GRIS
1,000
UD
650
550.85
550,847.46
0.00
18
99,152.54
0.00
650,000.00
650,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO RELLENO GRIS.pdf
COMPROMISO RELLENO GRIS.pdf
Download
ADJUDICACION RELLENO.pdf
ADJUDICACION RELLENO.pdf
Download
Contract Technical Document Mappings
Orden de Compras_11/4/2024_1_36 p.m..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
650,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
650,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO A CONSTRUCTORA KISSIMMEE
650,000.00
DOP
Mayo
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
0048
1
650,000.00
DOP
Vencido
COMPROMISO RELLENO GRIS.pdf