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.920106   Contract reference AYUNTAMIENTO MOCA-2024-00167   Contract description: ADQUISICION DE MATERIAL DE LIMPIEZA, PARA USO DE DIFERENTES DEPENDENCIAS   Type of Contract Goods   Contract Start: 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2025 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-2024-0061   Request Title ADQUISICION DE MATERIAL DE LIMPIEZA, PARA USO DE DIFERENTES DEPENDENCIAS   Description ADQUISICION DE MATERIAL DE LIMPIEZA, PARA USO DE DIFERENTES DEPENDENCIAS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference DISTIBUIDORA PYM_EXT   Type of Contract GoodsDominicana   Contract Value 6,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/12/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1948210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,400.00 0.00 972.00 0.00 4,400.00 6,372.00         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         16 47131503 - Gamuzas o cuer(...)47131503 - Gamuzas o cueros para lavar 2.3.9.1.01 ALFOMBRA 4 UD 1,100 1,350 5,400.00 0.00 18 972.00 0.00 4,400.00 6,372.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 158_0001.pdf COMPROMISO 158_0001.pdf Download Contract Technical Document Mappings Orden de Compras_25/11/2024_5_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 164,699.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 143,429.87  DOP ---- View 2.3.7.2.03 21,269.95  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago almacenes la norteña 164,699.82  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 159 1 164,699.82  DOP Vencido COMPROMISO 159_0001.pdf 2025 159 1 164,699.82  DOP Vencido COMPROMISO 159_0001.pdf