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.891358   Contract reference AYUNTAMIENTO MOCA-2024-00110   Contract description: ADQUISICIÓN DE DIFERENTES ARTÍCULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/12/2024 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2024-0024   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 GONZALEZ FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 310,450.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/09/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1897202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 263,093.23 0.00 47,356.79 0.00 797,950.00 310,450.02         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 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 2 UD 6,500 5,508.47 11,016.95 0.00 18 1,983.05 0.00 13,000.00 13,000.00         2 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 2 UD 750 635.59 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00         3 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 MARTILLO 1 UD 525 444.92 444.92 0.00 18 80.09 0.00 525.00 525.01         4 27112001 - Machetes 2.3.6.3.04 RASTRILLO 1 UD 1,050 889.83 889.83 0.00 18 160.17 0.00 1,050.00 1,050.00         5 46171501 - Candados 2.3.9.9.04 CANDADO 12 UD 550 466.1 5,593.22 0.00 18 1,006.78 0.00 6,600.00 6,600.00         6 27112004 - Palas 2.3.6.3.04 PALA CORTE 26 UD 750 635.59 16,525.42 0.00 18 2,974.58 0.00 19,500.00 19,500.00         7 27112004 - Palas 2.3.6.3.04 PALA CUADRADA 26 UD 19,500 635.59 16,525.42 0.00 18 2,974.58 0.00 507,000.00 19,500.00         8 27112001 - Machetes 2.3.6.3.04 RASTRILLO 26 UD 1,100 932.2 24,237.29 0.00 18 4,362.71 0.00 28,600.00 28,600.00         9 27112001 - Machetes 2.3.6.3.04 ARAÑA PLASTICA 25 UD 425 360.17 9,004.24 0.00 18 1,620.76 0.00 10,625.00 10,625.00         10 46181525 - Ropa impermeab(...)46181525 - Ropa impermeable protectora o ropa para ambiente húmedo 2.3.9.9.04 CAPA IMPERMEABLE 20 UD 1,350 1,144.07 22,881.36 0.00 18 4,118.64 0.00 27,000.00 27,000.00         27112001 - Machetes 2.3.6.3.04 MACHETE PULIDO 15 UD 425 360.17 5,402.54 0.00 18 972.46 0.00 6,375.00 6,375.00         12 27112001 - Machetes 2.3.6.3.04 LIMA TRIANGULAR GRUESA NO.8 15 UD 190 161.02 2,415.25 0.00 18 434.75 0.00 2,850.00 2,850.00         13 27112001 - Machetes 2.3.6.3.04 MACHETE ANCHO 18 M/PLAST. CORNETA 10 UD 425 360.17 3,601.69 0.00 18 648.30 0.00 4,250.00 4,249.99         14 24101507 - Carretillas 2.3.6.3.04 CARRETILLA 15 UD 6,500 5,508.47 82,627.12 0.00 18 14,872.88 0.00 97,500.00 97,500.00         15 24101507 - Carretillas 2.3.6.3.04 GOMA P/CARRETILLA 18 UD 1,600 1,355.93 24,406.78 0.00 18 4,393.22 0.00 28,800.00 28,800.00         16 24101507 - Carretillas 2.3.6.3.04 GOMA P/CARRETILLA 10 UD 1,600 1,355.93 13,559.32 0.00 18 2,440.68 0.00 16,000.00 16,000.00         17 27112004 - Palas 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         18 27112004 - Palas 2.3.6.3.04 PALO P/PICO C/GOMA 5 UD 525 444.92 2,224.58 0.00 18 400.42 0.00 2,625.00 2,625.00         19 24101507 - Carretillas 2.3.6.3.04 CAJA BOLA CARRETILLA 20 UD 160 135.59 2,711.87 0.00 18 488.14 0.00 3,200.00 3,200.01         20 12161905 - Enjuagues 2.3.7.2.99 MANGUERA P/AGUA 3/4X100 2 UD 2,100 1,779.66 3,559.32 0.00 18 640.68 0.00 4,200.00 4,200.00         21 46171501 - Candados 2.3.9.9.04 CANDADO 3 UD 550 466.1 1,398.31 0.00 18 251.70 0.00 1,650.00 1,650.01         22 40151510 - Bombas de agua 2.6.5.2.01 CONTROL AUTOMATICO P/BOMBA 110V 1 UD 2,500 2,118.64 2,118.64 0.00 18 381.36 0.00 2,500.00 2,500.00         23 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 LLLAVE DE CHORRO 3/4 1 UD 825 699.15 699.15 0.00 18 125.85 0.00 825.00 825.00         24 12161905 - Enjuagues 2.3.7.2.99 PISTON/P/MANGUERA METAL 1 UD 375 317.8 317.80 0.00 18 57.20 0.00 375.00 375.00         25 10191705 - Lazos 2.3.9.7.01 SOGA POLIETILENO 12MM 10 LB 150 127.12 1,271.19 0.00 18 228.81 0.00 1,500.00 1,500.00 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_9/9/2024_4_40 p.m..Pdf Download COMPROMISO INVERSIONES GONZALEZ20240909.pdf COMPROMISO INVERSIONES GONZALEZ20240909.pdf Download adjudicacion20240906.pdf adjudicacion20240906.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 310,450.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 265,275.00  DOP ---- View 2.6.5.7.01 525.01  DOP ---- View 2.3.9.9.04 35,250.01  DOP ---- View 2.3.7.2.99 4,575.00  DOP ---- View 2.6.5.2.01 2,500.00  DOP ---- View 2.3.9.8.02 825.00  DOP ---- View 2.3.9.7.01 1,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO INVERSIONES GONZALEZ 310,450.02  DOP Septiembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 107 1 310,450.01  DOP Vencido COMPROMISO INVERSIONES GONZALEZ20240909.pdf