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.869863   Contract reference AYUNTAMIENTO MOCA-2024-00089   Contract description: ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS   Type of Contract Goods   Contract Start: 09/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0032   Request Title ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS   Description ADQUISICION DE MATERIALES DE LIMPIEZA PARA DIFERENTES DEPARTAMENTOS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference INVERSIONES GONZALEZ FERRETERIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 47,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/10/2024 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.1861023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,254.24 0.00 7,245.76 0.00 47,500.00 47,500.00         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         22 47131604 - Escobas 2.3.9.1.01 GUANTES MULTIUSO NEGRO 500 UD 50 42.37 21,186.44 0.00 18 3,813.56 0.00 25,000.00 25,000.00         23 47131604 - Escobas 2.3.9.1.01 GUANTES GOMA NEGRO 60 UD 150 127.12 7,627.12 0.00 18 1,372.88 0.00 9,000.00 9,000.00         24 47131604 - Escobas 2.3.9.1.01 GUANTES OBRERO 12 AMARILLO 60 UD 225 190.68 11,440.68 0.00 18 2,059.32 0.00 13,500.00 13,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 88.pdf compromiso 88.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2024_5_12 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 181,639.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 3,400.00  DOP ---- View 2.3.9.1.01 178,239.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago almacenes la norteña 181,639.96  DOP Agosto 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 0087 1 181,639.96  DOP Vencido compromiso 87.pdf