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.911304   Contract reference AYUNTAMIENTO MOCA-2024-00156   Contract description: ADQUISICIÓN DE TELA LAME BOB   Type of Contract Goods   Contract Start: 08/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/02/2025 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2024-0056   Request Title ADQUISICIÓN DE TELA LAME BOB   Description ADQUISICIÓN DE TELA LAME BOB   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference textil_EXT   Type of Contract GoodsDominicana   Contract Value 54,720 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/11/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1935934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,720.00 0.00 0.00 0.00 54,720.00 54,720.00         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 11162104 - Tela o textil (...)11162104 - Tela o textil de grafito 2.3.2.1.01 TELA LAME BOB (YARDA) 190 YD 288 288 54,720.00 0.00 0.00 0.00 54,720.00 54,720.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 150_0001.pdf compromiso 150_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/11/2024_12_18 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Transfers Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 54,720.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 54,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Textiles Internacionales Awilda & Amaury, SRL 54,720.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 150 1 54,720.00  DOP Vencido compromiso 150_0001.pdf