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.964873   Contract reference AYUNTAMIENTO MOCA-2025-00059   Contract description: ADQUISICIÓN DE RESMA, TARJETA DE PRESENTACION, LIBROS Y CARPETAS.   Type of Contract Goods   Contract Start: 23/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 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-2025-0023   Request Title ADQUISICIÓN DE RESMA, TARJETA DE PRESENTACION, LIBROS Y CARPETAS.   Description ADQUISICIÓN DE RESMA, TARJETA DE PRESENTACION, LIBROS Y CARPETAS.   Business Operation ALMACEN Y SUMINISTRO   Reply Reference FORMULARIOS COMERCIALES, S.A._EXT   Type of Contract GoodsDominicana   Contract Value 74,340 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 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   Back To Top     1   DO1.PCCNTR.2046024 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,000.00 0.00 11,340.00 0.00 63,000.00 74,340.00         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         4 14111504 - Papel en forma(...)14111504 - Papel en formas continuas 2.3.3.2.01 PAPEL CONTINUI 9 ½ X 5 ½ NUMERADO 30 CAJ 2,100 2,100 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 04920250422.pdf COMPROMISO 04920250422.pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2025_1_41 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 163,500.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 97,501.63  DOP ---- View 2.3.3.3.01 65,999.33  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Clipplus, E.I.R.L 163,500.96  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0050 1 163,500.97  DOP Vencido compromiso 5020250422.pdf