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.937005   Contract reference AYUNTAMIENTO MOCA-2025-00005   Contract description: ADQUISICIÓN DE DIFERENTES ARTÍCULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 03/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((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-2025-0002   Request Title ADQUISICIÓN DE DIFERENTES ARTÍCULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICIÓN DE DIFERENTES ARTÍCULOS PARA USO DE ASEO URBANO DEL AYUNTAMIENTO MUNICIPAL   Business Operation ASEO URBANO   Reply Reference INVERSIONES GONZALEZ FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 245,450.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 00:00:00 ((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.1987013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,008.48 0.00 37,441.53 0.00 245,450.00 245,450.01         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 27112003 - Rastrillos 2.3.6.3.04 RASTRILLO RECTO 16 8 UD 1,050 889.83 7,118.64 0.00 18 1,281.36 0.00 8,400.00 8,400.00         27112003 - Rastrillos 2.3.6.3.04 ARAÑA PLASTICA 20 UD 375 317.8 6,355.93 0.00 18 1,144.07 0.00 7,500.00 7,500.00         27112005 - Hachas 2.3.6.3.04 PICO C/PALO 6 UD 1,300 1,101.69 6,610.17 0.00 18 1,189.83 0.00 7,800.00 7,800.00         27111902 - Limas 2.3.6.3.04 LIMA TRIANGULAR GRUESA # 8 8 UD 190 161.02 1,288.14 0.00 18 231.87 0.00 1,520.00 1,520.01         1 24101507 - Carretillas 2.3.6.3.04 CARRETILLA M/MADERA 10 UD 6,750 5,720.34 57,203.39 0.00 18 10,296.61 0.00 67,500.00 67,500.00         2 27112004 - Palas 2.3.6.3.04 PALA REDONDA 20 UD 750 635.59 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99         3 27112001 - Machetes 2.3.6.3.04 MACHETE ANCHO 8 UD 425 360.17 2,881.36 0.00 18 518.64 0.00 3,400.00 3,400.00         4 27112001 - Machetes 2.3.6.3.04 MACHETE PULIDO 22´´ 8 UD 410 347.46 2,779.66 0.00 18 500.34 0.00 3,280.00 3,280.00         5 24101507 - Carretillas 2.3.6.3.04 PALO P/CARRETILLA 10 UD 825 699.15 6,991.53 0.00 18 1,258.48 0.00 8,250.00 8,250.01         1 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES MULTIUSO NEGRO 600 UD 90 76.27 45,762.71 0.00 18 8,237.29 0.00 54,000.00 54,000.00         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES MULTIUSO NEGRO 30 UD 160 135.59 4,067.80 0.00 18 732.20 0.00 4,800.00 4,800.00         2 47131604 - Escobas 2.3.9.1.01 ESCOBA PLASTICAS 350 UD 170 144.07 50,423.73 0.00 18 9,076.27 0.00 59,500.00 59,500.00         4 47131604 - Escobas 2.3.9.1.01 PALO DE ESCOBAS 100 UD 45 38.14 3,813.56 0.00 18 686.44 0.00 4,500.00 4,500.00 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_16/1/2025_4_46 p.m..Pdf Download COMPORMISO FERRETERIA GONZALEZ20250116.pdf COMPORMISO FERRETERIA GONZALEZ20250116.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 245,450.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 122,650.01  DOP ---- View 2.3.9.1.01 122,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO INVERSIONES GONZALEZ 245,450.01  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 002 1 245,450.00  DOP Vencido COMPORMISO FERRETERIA GONZALEZ20250116.pdf