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.970404   Contract reference AYUNTAMIENTO MOCA-2025-00086   Contract description: ADQUISICIÓN DE CAFÉ , BOTELLITAS DE AGUA, CREMORA Y NUEZ MOSCADA   Type of Contract Goods   Contract Start: 14/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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-02-ComprasDebajoUmbral   Request Reference AYUNTAMIENTO MOCA-DAF-CD-2025-0032   Request Title ADQUISICIÓN DE CAFÉ , BOTELLITAS DE AGUA, CREMORA Y NUEZ MOSCADA   Description ADQUISICIÓN DE CAFÉ , BOTELLITAS DE AGUA, CREMORA Y NUEZ MOSCADA   Business Operation ALMACEN Y SUMINISTRO   Reply Reference Industrias Banilejas, SAS _EXT   Type of Contract GoodsDominicana   Contract Value 155,128.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 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.2058231 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 131,465.00 0.00 23,663.70 0.00 144,611.50 155,128.70         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 50201706 - Café 2.3.1.1.01 CAFÉ 500 LB 262.93 262.93 131,465.00 0.00 18 23,663.70 0.00 144,611.50 155,128.70 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name COMPROMISO 7620250513.pdf COMPROMISO 7620250513.pdf Download Contract Technical Document Mappings Orden de Compras_13/5/2025_5_24 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 29,523.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 29,523.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Distribuidora P&M, EIRL 29,523.60  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 75 1 29,523.60  DOP Vencido COMPROMISO 7520250513.pdf