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.909932   Contract reference AYUNTAMIENTO MOCA-2024-00151   Contract description: ADQUISICIÓN DE COMPONENTES ELECTRICOS PARA SER UTILIZADO DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA Y EN LA DECORACION NAVIDEÑA   Type of Contract Goods   Contract Start: 05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/02/2025 12:00:00 ((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-2024-0033   Request Title ADQUISICIÓN DE COMPONENTES ELECTRICOS PARA SER UTILIZADO DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA Y EN LA DECORACION NAVIDEÑA   Description ADQUISICIÓN DE COMPONENTES ELECTRICOS PARA SER UTILIZADO DIFERENTES PUNTOS DEL MUNICIPIO DE MOCA Y EN LA DECORACION NAVIDEÑA   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference Tecnoelite, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 67,859.97 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/02/2025 12:00:00 ((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.1933433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,508.45 0.00 10,351.52 0.00 71,885.49 67,859.97         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         25172906 - Reflectores 2.3.9.8.01 REFLECTORES DE COLORES (DECORACION NAVIDEÑA DEL MUNICIPIO DE MOCA) 29 UD 2,478.81 1,983.05 57,508.45 0.00 18 10,351.52 0.00 71,885.49 67,859.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 0145.pdf COMPROMISO 0145.pdf Download Ayuntamiento de Moca (26).pdf Ayuntamiento de Moca (26).pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2024_12_54 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 68,244.12 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 8,283.60  DOP ---- View 2.3.9.6.01 59,960.52  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago coramca 68,244.12  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 143 1 68,244.12  DOP Vencido COMPROMISO 0143.pdf