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.937232   Contract reference AYUNTAMIENTO MOCA-2025-00012   Contract description: ADQUISICION DE AGENDAS 2025 NEGRAS PERSONALIZADAS   Type of Contract Goods   Contract Start: 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2025 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-2025-0008   Request Title ADQUISICION DE AGENDAS 2025 NEGRAS PERSONALIZADAS   Description ADQUISICION DE AGENDAS 2025 NEGRAS PERSONALIZADAS   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Distribuidora P&M, EIRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,641 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1995408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,950.00 0.00 2,691.00 0.00 17,641.00 17,641.00         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 44112004 - Planeadores de(...)44112004 - Planeadores de reuniones 2.3.9.2.01 AGENDAS 2025 NEGRAS PERSONALIZADAS 23 UD 767 650 14,950.00 0.00 18 2,691.00 0.00 17,641.00 17,641.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name compromiso 10_0001.pdf compromiso 10_0001.pdf Download Contract Technical Document Mappings Orden de Compras_4/2/2025_1_52 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 17,641.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 17,641.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Distribuidora P&M, 17,641.00  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 10 1 17,641.00  DOP Vencido compromiso 10_0001.pdf