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.911950   Contract reference AYUNTAMIENTO MOCA-2024-00157   Contract description: ADQUISICION DE ADORNOS NAVIDEÑOS, PARA SER UTILIZADO EN DIFERENTES PARQUES DEL MUNICIPIO DE MOCA.   Type of Contract Goods   Contract Start: 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/02/2025 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2024-0034   Request Title ADQUISICION DE ADORNOS NAVIDEÑOS, PARA SER UTILIZADO EN DIFERENTES PARQUES DEL MUNICIPIO DE MOCA.   Description ADQUISICION DE ADORNOS NAVIDEÑOS, PARA SER UTILIZADO EN DIFERENTES PARQUES DEL MUNICIPIO DE MOCA.   Business Operation EVENTO Y PROTOCOLO   Reply Reference negocios zara_EXT   Type of Contract GoodsDominicana   Contract Value 437,955 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 11/11/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/02/2025 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1936625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,199.15 0.00 61,955.85 31,800.00 415,385.00 437,955.00         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 49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 CORONA NAVIDEÑA 30X30 PULGADA 22 UD 1,280 1,000 22,000.00 0.00 18 3,960.00 10 2,200.00 28,160.00 28,160.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 CORONA NAVIDEÑA 36X36 PULGADA 2 UD 1,900 1,500 3,000.00 0.00 18 540.00 10 300.00 3,800.00 3,840.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 APLIQUE NAVIDEÑO (MIMBRE) 20X20 PULGADA 30 UD 3,200 2,500 75,000.00 0.00 18 13,500.00 10 7,500.00 96,000.00 96,000.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 APLIQUE NAVIDEÑO (MIMBRE) 15X15 PULGADA 30 UD 2,560 2,000 60,000.00 0.00 18 10,800.00 10 6,000.00 76,800.00 76,800.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLA NAVIDEÑA (MIMBRE) 25X25 PULGADA 20 UD 2,560 2,000 40,000.00 0.00 18 7,200.00 10 4,000.00 51,200.00 51,200.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLA NAVIDEÑA (MIMBRE) 20X20 PULGADAS 20 UD 1,920 1,500 30,000.00 0.00 18 5,400.00 10 3,000.00 38,400.00 38,400.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLA NAVIDEÑA (MIMBRE) 15X15 PULGADA 20 UD 1,280 1,000 20,000.00 0.00 18 3,600.00 10 2,000.00 25,600.00 25,600.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLA NAVIDEÑA (FIBRA SINTETICA) 20 UD 2,650 3,400 68,000.00 0.00 18 12,240.00 10 6,800.00 66,250.00 87,040.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 BOLA C/ DISEÑOS EN BRILLO 6/1 PAQ 45 PAQ 295 516.29 23,233.05 0.00 18 4,181.95 0.00 13,275.00 27,415.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 ROLLO DECORATIVO NAVIDEÑO 20 UD 295 148.31 2,966.10 0.00 18 533.90 0.00 5,900.00 3,500.00         49101609 - Ornamentos o d(...)49101609 - Ornamentos o decoraciones 2.3.9.9.05 NACIMIENTO DE NAVIDAD GRANDE 0 UD 10,000 0 0.00 0.00 0.00 0.00 10,000.00 0.00 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_8/11/2024_3_46 p.m..Pdf Download compromiso20241111.pdf compromiso20241111.pdf Download adjudicacion20241108.pdf adjudicacion20241108.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 437,955.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 437,955.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Negocios Zaragh, SRL 437,955.00  DOP Noviembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 151 1 437,955.00  DOP Vencido compromiso20241111.pdf