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.957710   Contract reference AYUNTAMIENTO MOCA-2025-00052   Contract description: ADQUISICION DE DIFERENTES ALAMBRES, Y LAMPARA   Type of Contract Goods   Contract Start: 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0019   Request Title ADQUISICION DE DIFERENTES ALAMBRES, Y LAMPARAS.   Description ADQUISICION DE DIFERENTES ALAMBRES, Y LAMPARAS.   Business Operation PLANIAMIENTO URBANO   Reply Reference INVERSIONES GONZALEZ FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 119,181.25 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2034250 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,181.25 0.00 0.00 0.00 118,981.25 119,181.25         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         3 39121534 - Luces indicado(...)39121534 - Luces indicadoras o indicadores luminosos 2.3.9.6.01 LAMPARA PANEL LED 18W 4 UD 250 300 1,200.00 0.00 0.00 0.00 1,000.00 1,200.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE # 10 NEGRO (PIE) 500 UD 18 18 9,000.00 0.00 0.00 0.00 9,000.00 9,000.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE # 12 NEGRO (PIE) 1,000 UD 12 12 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE # 14 ROJO (PIE) 500 UD 9 9 4,500.00 0.00 0.00 0.00 4,500.00 4,500.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE GOMA 12/2 (PIE) 300 UD 33 33 9,900.00 0.00 0.00 0.00 9,900.00 9,900.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE DUPLE # 14 (PIE) 500 UD 19 19 9,500.00 0.00 0.00 0.00 9,500.00 9,500.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE DUPLE # 12(PIE) 500 UD 24 24 12,000.00 0.00 0.00 0.00 12,000.00 12,000.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE THH # 10 NEGRO (PIE) 2,500 UD 17.5 17.5 43,750.00 0.00 0.00 0.00 43,750.00 43,750.00         26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 ALAMBRE THNN # 12 NEGRO (PIE) 1,475 UD 11.75 11.75 17,331.25 0.00 0.00 0.00 17,331.25 17,331.25 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 45_0001.pdf COMPROMISO 45_0001.pdf Download Contract Technical Document Mappings Orden de Compras_31/3/2025_6_43 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 18,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 18,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO ALEJO 18,000.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 44 1 18,000.00  DOP Vencido COMPROMISO 44_0001.pdf