1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.966884
Contract reference
AYUNTAMIENTO MOCA-2025-00069
Contract description:
ADQUISICION DE CONTENEDORES Y ZAFACONES PARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD
Type of Contract
Goods
Contract Start:
30/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0010
Request Title
ADQUISICION DE CONTENEDORES Y ZAFACONES PARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD.
Description
ADQUISICION DE CONTENEDORES Y ZAFACONES PARA SER UTILIZADO EN DIFERENTES PUNTOS DE LA CIUDAD.
Business Operation
ASEO URBANO
Reply Reference
mte_EXT
Type of Contract
GoodsDominicana
Contract Value
663,750 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 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
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1
DO1.PCCNTR.2051132 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
562,500.00
0.00
101,250.00
0.00
750,000.00
663,750.00
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
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
CONTENEDORES DE 1100 LITROS
25
UD
30,000
22,500
562,500.00
0.00
18
101,250.00
0.00
750,000.00
663,750.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta de adjudicacion 20250430.pdf
acta de adjudicacion 20250430.pdf
Download
compromiso 5820250430.pdf
compromiso 5820250430.pdf
Download
Contract Technical Document Mappings
Orden de Compras_30/4/2025_3_06 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
190,098.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.1.01
190,098.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago Capobianco Soluciones Ecológicas (CASECO), SRL
190,098.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
0059
1
190,098.00
DOP
Vencido
compromiso 5920250430.pdf