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.921784   Contract reference AYUNTAMIENTO MOCA-2024-00175   Contract description: ADQUISICION DE TAIRRA, GRAPA, CINTA DE PRECAUCION Y OTROS PARA USO DE LA DECORACION NAVIDEÑA   Type of Contract Goods   Contract Start: 06/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/03/2025 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-2024-0065   Request Title ADQUISICION DE TAIRRA, GRAPA, CINTA DE PRECAUCION Y OTROS PARA USO DE LA DECORACION NAVIDEÑA   Description ADQUISICION DE TAIRRA, GRAPA, CINTA DE PRECAUCION Y OTROS PARA USO DE LA DECORACION NAVIDEÑA   Business Operation DEPARTAMENTO DE ORNATO   Reply Reference inversiones gonzalez_EXT   Type of Contract GoodsDominicana   Contract Value 163,967.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/12/2024 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/03/2025 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.1951127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 138,955.70 0.00 25,012.03 0.00 165,167.69 163,967.73         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 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 10 20,000 UD 2 1.69 33,898.32 0.00 18 6,101.70 0.00 40,000.00 40,000.02         2 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 10 15,000 UD 2 1.69 25,423.74 0.00 18 4,576.27 0.00 30,000.00 30,000.01         3 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 10 1,597 UD 8 6.78 10,827.12 0.00 18 1,948.88 0.00 12,776.00 12,776.00         4 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA DE PRECAUCION 10 UD 650 550.85 5,508.47 0.00 18 991.52 0.00 6,500.00 6,499.99         5 10141609 - Sujetadores 2.3.9.7.01 TAPE VINIL 12 UD 400 338.98 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         6 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 1,000 UD 1 0.85 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         7 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA 3/8 3 UD 269.23 228.16 684.48 0.00 18 123.21 0.00 807.69 807.69         8 31162404 - Grapas 2.3.6.3.04 GRAPA AISLADORA P/MADERA 12 UD 65 55.08 661.02 0.00 18 118.98 0.00 780.00 780.00         9 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 19 400 UD 6 5.08 2,033.90 0.00 18 366.10 0.00 3,600.00 2,400.00         10 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 CINTA DE PRECAUCION 4 UD 575 487.29 1,949.15 0.00 18 350.85 0.00 2,300.00 2,300.00         11 10141609 - Sujetadores 2.3.9.7.01 TAIRRA DE NYLON 19 600 UD 6 5.08 3,050.85 0.00 18 549.15 0.00 3,600.00 3,600.00         12 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 SOGA 29.76 UD 150 127.12 3,783.05 0.00 18 680.95 0.00 4,464.00 4,464.00         13 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD HIDROFUGO ¾ 4X8 2 UD 2,200 1,864.41 3,728.81 0.00 18 671.19 0.00 4,400.00 4,400.00         14 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 TORNILLO 200 UD 1.7 1.44 288.14 0.00 18 51.87 0.00 340.00 340.01         15 31162604 - Ganchos de seg(...)31162604 - Ganchos de seguridad 2.3.6.3.06 GRAPA P/ALAMBRE 1,000 UD 2 1.69 1,694.92 0.00 18 305.09 0.00 2,000.00 2,000.01         16 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD HIDROFUGO ¾ 4X8 10 UD 2,450 2,076.27 20,762.71 0.00 18 3,737.29 0.00 24,500.00 24,500.00         17 31151502 - Cuerda de poli(...)31151502 - Cuerda de poliéster 2.3.9.9.01 SOGA DE CABULLA , 80 UD 280 237.29 18,983.05 0.00 18 3,416.95 0.00 22,400.00 22,400.00         18 31162404 - Grapas 2.3.6.3.04 GRAPA P/ALAMBRE 10 UD 90 76.27 762.71 0.00 18 137.29 0.00 900.00 900.00 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_28/11/2024_6_07 p.m..Pdf Download COMPROMISO 164_0001.pdf COMPROMISO 164_0001.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 163,967.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 8,799.99  DOP ---- View 2.3.6.3.06 3,147.71  DOP ---- View 2.3.6.3.04 1,680.00  DOP ---- View 2.3.9.9.01 26,864.00  DOP ---- View 2.3.1.4.01 28,900.00  DOP ---- View 2.3.9.7.01 94,576.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Inversiones González Ferretería, SRL 163,967.73  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 164 1 163,697.73  DOP Vencido COMPROMISO 164_0001.pdf