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.985751   Contract reference AYUNTAMIENTO MOCA-2025-00107   Contract description: ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Type of Contract Goods   Contract Start: 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2025 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-2025-0042   Request Title ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Description ADQUISICIÓN DE FUNDAS PLASTICAS PARA SER UTILIZADAS EN LAS DIFERENTES DEPENDENCIAS DEL AYUNTAMIENTO MUNICIPAL   Business Operation ASEO URBANO   Reply Reference Desechables Felix Bravo, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 223,492 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/06/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2025 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.2082922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,400.00 0.00 34,092.00 0.00 189,400.00 223,492.00         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 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 55GL NEGRA 40 MIL 3,850 3,850 154,000.00 0.00 18 27,720.00 0.00 154,000.00 181,720.00         2 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 18GL 2 MIL 2,100 2,100 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         3 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 FUNDA 55GL VERDE 4 MIL 7,800 7,800 31,200.00 0.00 18 5,616.00 0.00 31,200.00 36,816.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name certificacion de cuota a comprometer20250625_13274272.pdf certificacion de cuota a comprometer20250625_13274272.pdf Download Contract Technical Document Mappings Orden de Compras_25/6/2025_5_31 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 223,492.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 223,492.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago Desechables Felix Bravo, EIRL 223,492.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 0095 1 223,492.00  DOP Vencido certificacion de cuota a comprometer20250625_13274272.pdf