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.900197
Contract reference
AYUNTAMIENTO MOCA-2024-00132
Contract description:
ADQUISICION DE FUEGOS ARTIFICIALES PARA EL CIERRE DE LAS FIESTAS PATRONALES Y ENCENDIDO DE LUCES NAVIDEÑA 2024.
Type of Contract
Services
Contract Start:
04/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 15:00:00
((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-2024-0047
Request Title
ADQUISICION DE FUEGOS ARTIFICIALES PARA EL CIERRE DE LAS FIESTAS PATRONALES Y ENCENDIDO DE LUCES NAVIDEÑA 2024.
Description
ADQUISICION DE FUEGOS ARTIFICIALES PARA EL CIERRE DE LAS FIESTAS PATRONALES Y ENCENDIDO DE LUCES NAVIDEÑA 2024.
Business Operation
DESPACHO DEL ALCALDE
Reply Reference
firelab_EXT
Type of Contract
ServicesDominicana
Contract Value
109,740 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
04/10/2024 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2024 13:00:00
((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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1914738 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,000.00
0.00
16,740.00
0.00
109,740.00
109,740.00
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
12131601 - Fuegos artific
(...)
12131601 - Fuegos artificiales
2.3.7.2.01
FUEGO ARTIFICIALES INCLUYE: SERVICIO TECNICO, TRANSPORTE Y PERMISO
2
UD
54,870
46,500
93,000.00
0.00
18
16,740.00
0.00
109,740.00
109,740.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMRPOMISO20241004.pdf
COMRPOMISO20241004.pdf
Download
Contract Technical Document Mappings
Orden de Compras_4/10/2024_5_13 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
109,740.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.01
109,740.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO FIRELAB
109,740.00
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
128
1
109,740.00
DOP
Vencido
COMRPOMISO20241004.pdf