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.849572   Contract reference AYUNTAMIENTO MOCA-2024-00061   Contract description: ADQUISICIÓN DE DIFERENTES ARTÍCULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 08/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2024 14:00:00 ((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-DAF-CD-2024-0020   Request Title ADQUISICIÓN DE DIFERENTES ARTÍCULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICIÓN DE DIFERENTES ARTÍCULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL.   Business Operation ASEO URBANO   Reply Reference Inversiones González Ferretería_EXT   Type of Contract GoodsDominicana   Contract Value 225,035.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/08/2024 14:00:00 ((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.1826001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,707.64 0.00 34,327.37 0.00 225,035.00 225,035.01         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 18 UD 750 635.59 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         2 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 18 UD 750 635.59 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00         3 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 9 UD 6,750 5,720.34 51,483.05 0.00 18 9,266.95 0.00 60,750.00 60,750.00         4 24101507 - Carretillas 2.3.6.3.04 GOMA P/CARRETILLA 16 UD 1,600 1,355.93 21,694.92 0.00 18 3,905.09 0.00 25,600.00 25,600.01         5 31231318 - Tubería de alu(...)31231318 - Tubería de aluminio 2.3.9.8.02 TUBO P/CARRETILLA 19 UD 275 233.05 4,427.97 0.00 18 797.03 0.00 5,225.00 5,225.00         6 24101507 - Carretillas 2.3.6.3.04 GOMA P/CARRETILLA 10 UD 600 508.47 5,084.75 0.00 18 915.26 0.00 6,000.00 6,000.01         7 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 PICO C/PALO 3 UD 1,300 1,101.69 3,305.08 0.00 18 594.91 0.00 3,900.00 3,899.99         8 27112017 - Barras de cava(...)27112017 - Barras de cavar o barretones 2.3.6.3.04 PALO P/CARRETILLA 12 UD 825 699.15 8,389.83 0.00 18 1,510.17 0.00 9,900.00 9,900.00         9 24101507 - Carretillas 2.3.6.3.04 CAJA DE BOLA CARRETILLA 50 UD 160 135.59 6,779.66 0.00 18 1,220.34 0.00 8,000.00 8,000.00         10 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 PALO P/PICO C/GOMA 3 UD 510 432.2 1,296.61 0.00 18 233.39 0.00 1,530.00 1,530.00         46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES OBRERO 12 AMARILLO PARES 40 UD 225 190.68 7,627.12 0.00 18 1,372.88 0.00 9,000.00 9,000.00         47131604 - Escobas 2.3.9.1.01 ARAÑA PLAST. 22 DIENT. 18 UD 410 347.46 6,254.24 0.00 18 1,125.76 0.00 7,380.00 7,380.00         13 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA IMPERMEABLE AMARILLA 10 UD 1,300 1,101.69 11,016.95 0.00 18 1,983.05 0.00 13,000.00 13,000.00         14 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 PARES DE BOTA NEGRA 30 UD 625 529.66 15,889.83 0.00 18 2,860.17 0.00 18,750.00 18,750.00         15 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES MULTIUSO NEGRO 400 UD 50 42.37 16,949.15 0.00 18 3,050.85 0.00 20,000.00 20,000.00         16 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES OBRERO 12 AMARILLO PARES 40 UD 225 190.68 7,627.12 0.00 18 1,372.88 0.00 9,000.00 9,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 5820240508.pdf compromiso 5820240508.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2024_3_36 p.m..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 225,035.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 137,250.02  DOP ---- View 2.3.9.8.02 5,225.00  DOP ---- View 2.6.5.7.01 5,429.99  DOP ---- View 2.3.9.1.01 45,380.00  DOP ---- View 2.3.9.9.04 31,750.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago inversiones gonzalez ferreteria 225,035.01  DOP Mayo 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0058 1 225,460.00  DOP Vencido compromiso 5820240508.pdf