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.936143   Contract reference AYUNTAMIENTO MOCA-2025-00009   Contract description: ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 30/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/04/2025 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-2025-0006   Request Title ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.   Description ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL.   Business Operation ASEO URBANO   Reply Reference DESECHABLES felix_EXT   Type of Contract GoodsDominicana   Contract Value 237,770 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/04/2025 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.1990904 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,500.00 0.00 0.00 36,270.00 201,500.00 237,770.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 55 GALONES NEGRA 50 MIL 3,850 3,850 192,500.00 0.00 0.00 18 34,650.00 192,500.00 227,150.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 13 GALONES NEGRA 5 MIL 1,800 1,800 9,000.00 0.00 0.00 18 1,620.00 9,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 0007_0001.pdf compromiso 0007_0001.pdf Download Contract Technical Document Mappings Orden de Compras_29/1/2025_2_50 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 237,770.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 237,770.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Desechables Felix Bravo, EIRL 237,770.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 007 1 237,770.00  DOP Vencido compromiso 0007_0001.pdf