1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.997228
Contract reference
AYUNTAMIENTO MOCA-2025-00118
Contract description:
SERVICIO DE LOGO PINTADO INSTITUCIONAL PREVIAMENTE IDENTIFICADO EN DIFERENTES CARPAS DESTINADA A LA PRESTACIÓN DE SERVICIOS FÚNEBRES COMUNITARIOS EN DISTINTOS SECTORES DEL MUNICIPIO DE MOCA
Type of Contract
Services
Contract Start:
29/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/10/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
16/12/2025
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-2025-0047
Request Title
SERVICIO DE LOGO PINTADO INSTITUCIONAL PREVIAMENTE IDENTIFICADO EN DIFERENTES CARPAS DESTINADA A LA PRESTACIÓN DE SERVICIOS FÚNEBRES COMUNITARIOS EN DISTINTOS SECTORES DEL MUNICIPIO DE MOCA
Description
SERVICIO DE LOGO PINTADO INSTITUCIONAL PREVIAMENTE IDENTIFICADO EN DIFERENTES CARPAS DESTINADA A LA PRESTACIÓN DE SERVICIOS FÚNEBRES COMUNITARIOS EN DISTINTOS SECTORES DEL MUNICIPIO DE MOCA
Business Operation
FUNERARIA MUNICIPAL
Reply Reference
full print _EXT
Type of Contract
ServicesDominicana
Contract Value
35,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/07/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/10/2025 00:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2100741 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,000.00
0.00
5,400.00
0.00
30,000.00
35,400.00
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
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
LOGO PINTADO INSTUTUCIONAL CARPA GRANDE
10
UD
2,500
2,500
25,000.00
0.00
18
4,500.00
0.00
25,000.00
29,500.00
55121503 - Etiquetas de i
(...)
55121503 - Etiquetas de identificación
2.3.9.9.01
LOGO PINTADO INSTUTUCIONAL CARPA 10X10
2
UD
2,500
2,500
5,000.00
0.00
18
900.00
0.00
5,000.00
5,900.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/7/2025_3_20 p.m..Pdf
Download
CUOATA A COMPROMETER20250723_11202485.pdf
CUOATA A COMPROMETER20250723_11202485.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,400.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO FULL PRINT
35,400.00
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
107
1
35,400.00
DOP
Vencido
CUOATA A COMPROMETER20250723_11202485.pdf