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.918342   Contract reference AYUNTAMIENTO MOCA-2024-00170   Contract description: ADQUISICIÓN DE ARBOL NAVIDEÑO ESTRUCTURA METAL PARA SER UTILIZADO MONUMENTO DE LOS AGRICULTORES   Type of Contract Goods   Contract Start: 28/11/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 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-2024-0035   Request Title ADQUISICIÓN DE ARBOL NAVIDEÑO ESTRUCTURA METAL PARA SER UTILIZADO MONUMENTO DE LOS AGRICULTORES   Description ADQUISICIÓN DE ARBOL NAVIDEÑO ESTRUCTURA METAL   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference ACERO JIMENEZ _EXT   Type of Contract GoodsDominicana   Contract Value 438,675 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 28/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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.1950617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 438,675.00 0.00 0.00 0.00 500,000.00 438,675.00         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 30221013 - Parques 2.7.2.7.01 ARBOL NAVIDEÑO ESTRUCTURA METAL 1 UD 500,000 438,675 438,675.00 0.00 0.00 0.00 500,000.00 438,675.00 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_27/11/2024_3_27 p.m..Pdf Download adjudicacion compra menor_0001.pdf adjudicacion compra menor_0001.pdf Download compromiso 161_0001.pdf compromiso 161_0001.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 438,675.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.7.01 438,675.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Acero Jimenez, SRL 438,675.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 161 1 438,675.00  DOP Vencido compromiso 161_0001.pdf 2025 161 1 438,675.00  DOP Vencido compromiso 161_0001 (1).pdf