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.967416   Contract reference AYUNTAMIENTO MOCA-2025-00071   Contract description: SEÑALIZACIÓN HORIZONTAL EN DIFERENTES PUNTOS DEL MUNICIPIO   Type of Contract Services   Contract Start: 02/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2025 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-01-ComprasMenores   Request Reference AYUNTAMIENTO MOCA-DAF-CM-2025-0009   Request Title SEÑALIZACIÓN HORIZONTAL EN DIFERENTES PUNTOS DEL MUNICIPIO   Description SEÑALIZACIÓN HORIZONTAL EN DIFERENTES PUNTOS DEL MUNICIPIO   Business Operation PLANIAMIENTO URBANO   Reply Reference OFERTA GRUPO CYSAR - MOCA   Type of Contract ServicesDominicana   Contract Value 1,250,000.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2025 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.2052721 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059,322.04 0.00 190,677.97 0.00 1,250,000.00 1,250,000.01         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 46161504 - Señales de trá(...)46161504 - Señales de tráfico 2.6.5.5.01 SEÑALIZACIÓN HORIZONTAL EN DIFERENTES PUNTOS DEL MUNICIPIO. 1 UD 1,250,000 1,059,322.04 1,059,322.04 0.00 18 190,677.97 0.00 1,250,000.00 1,250,000.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DFE CUOTA A COMPROMETER20250502.pdf CERTIFICACION DFE CUOTA A COMPROMETER20250502.pdf Download ACTA DE ADJUDICACION 20250501.pdf ACTA DE ADJUDICACION 20250501.pdf Download Contract Technical Document Mappings Orden de Compras_2/5/2025_12_56 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 1,250,000.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.5.01 1,250,000.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Grupo Cysar, SRL 1,250,000.01  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0060 1 1,250,000.01  DOP Vencido CERTIFICACION DFE CUOTA A COMPROMETER20250502.pdf