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.906743   Contract reference AYUNTAMIENTO MOCA-2024-00144   Contract description: ADQUISICION DE SERVICIOS DE MANO DE OBRA PARA DECORACION NAVIDEÑA EN DIFERENTES PARQUES DEL MUNICIPO DE MOCA   Type of Contract Services   Contract Start: 25/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/01/2025 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-2024-0031   Request Title ADQUISICION DE SERVICIOS DE MANO DE OBRA PARA DECORACION NAVIDEÑA EN DIFERENTES PARQUES DEL MUNICIPO DE MOCA   Description ADQUISICION DE SERVICIOS DE MANO DE OBRA PARA DECORACION NAVIDEÑA EN DIFERENTES PARQUES DEL MUNICIPO DE MOCA   Business Operation EVENTO Y PROTOCOLO   Reply Reference AYUNTAMIENTO MOCA-DAF-CM-2024-0031 - INGESMART SRL   Type of Contract ServicesDominicana   Contract Value 667,349 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/01/2025 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.1927439 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 565,550.00 0.00 101,799.00 0.00 850,000.00 667,349.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 ADQUISICION DE SERVICIOS DE MANO DE OBRA PARA DECORACION NAVIDEÑA EN DIFERENTES PARQUES DEL MUNICIPO DE MOCA 1 UD 850,000 565,550 565,550.00 0.00 565,550 18 101,799.00 0.00 850,000.00 667,349.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 20241024.pdf acta de adjudicacion 20241024.pdf Download COMPROMISO 13920241025.pdf COMPROMISO 13920241025.pdf Download Contract Technical Document Mappings Orden de Compras_25/10/2024_1_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 667,349.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.01 667,349.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Ingesmart SRL 667,349.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 139 1 667,349.00  DOP Vencido COMPROMISO 13920241025.pdf 2025 139 1 667,349.00  DOP Vencido COMPROMISO 13920241025.pdf