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.934999   Contract reference AYUNTAMIENTO MOCA-2025-00006   Contract description: ADQUISICION DE MOBILIARIOS DE OFICINA, PARA USO DE DIFERENTES DEPENDENCIAS   Type of Contract Goods   Contract Start: 16/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2025 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-2025-0005   Request Title ADQUISICION DE MOBILIARIOS DE OFICINA, PARA USO DE DIFERENTES DEPENDENCIAS   Description ADQUISICION DE MOBILIARIOS DE OFICINA, PARA USO DE DIFERENTES DEPENDENCIAS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference DISTIBUIDORA PYM_EXT   Type of Contract GoodsDominicana   Contract Value 66,906 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/01/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1987131 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,700.00 0.00 10,206.00 0.00 56,700.00 66,906.00         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 56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLON SEMI EJECUTIVO 2 UD 9,150 9,150 18,300.00 0.00 18 3,294.00 0.00 18,300.00 21,594.00         2 56101714 - Estantes para (...)56101714 - Estantes para carpetas de información 2.6.1.1.01 ARCHIVO EN METAL DE DOS GAVETAS 1 UD 7,150 7,150 7,150.00 0.00 18 1,287.00 0.00 7,150.00 8,437.00         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL CON BRAZO NEGRA 2 UD 7,500 7,500 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         56111707 - Repisas no mod(...)56111707 - Repisas no modulares 2.6.1.9.01 CREDENZA CREMA 1 UD 10,650 10,650 10,650.00 0.00 18 1,917.00 0.00 10,650.00 12,567.00         56112104 - Sillas para ej(...)56112104 - Sillas para ejecutivos 2.6.1.1.01 SILLA SECRETARIAL SIN BRAZO 1 UD 5,600 5,600 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00 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_5_45 p.m..Pdf Download COMPROMISO DISTRIBUIDORA PM20250116.pdf COMPROMISO DISTRIBUIDORA PM20250116.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 66,906.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.9.01 12,567.00  DOP ---- View 2.6.1.1.01 54,339.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO DISTRIBUIDORA 66,906.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6 1 66,906.00  DOP Vencido COMPROMISO DISTRIBUIDORA PM20250116.pdf