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.965309   Contract reference AYUNTAMIENTO MOCA-2025-00063   Contract description: ADQUISICION DE CORTINAS MODELO ROLLER PARA DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/08/2025 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-2025-0024   Request Title ADQUISICION DE CORTINAS MODELO ROLLER PARA DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICION DE CORTINAS MODELO ROLLER PARA DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation SERVICIO GENERALES   Reply Reference Solar Pro, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 50,504 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/08/2025 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.2048020 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,800.00 0.00 7,704.00 0.00 42,800.00 50,504.00         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 52131501 - Cortinas 2.3.2.2.01 CORTINA (PLANIFICACIÓN) 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         2 52131501 - Cortinas 2.3.2.2.01 CORTINA (CUENTA POR PAGAR) 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         3 52131501 - Cortinas 2.3.2.2.01 CORTINA (SECRETARIO GENERAL) 5 UD 4,500 4,500 22,500.00 0.00 18 4,050.00 0.00 22,500.00 26,550.00         4 52131501 - Cortinas 2.3.2.2.01 CORTINA (ARCHIVO) 2 UD 5,250 5,250 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER20250423.pdf CUOTA A COMPROMETER20250423.pdf Download Contract Technical Document Mappings Orden de Compras_23/4/2025_5_25 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 50,504.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 50,504.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Solar Pro, S.R.L 50,504.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0052 1 50,504.00  DOP Vencido CUOTA A COMPROMETER20250423.pdf