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.996297   Contract reference AYUNTAMIENTO MOCA-2025-00125   Contract description: ADQUISICION DE BOTAS Y GUANTES PARA USO DE ASEO URBANO   Type of Contract Goods   Contract Start: 25/07/2025 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-2025-0048   Request Title ADQUISICION DE BOTAS Y GUANTES PARA USO DE ASEO URBANO   Description ADQUISICION DE BOTAS Y GUANTES PARA USO DE ASEO URBANO   Business Operation ASEO URBANO   Reply Reference INVERSIONES GONZALEZ FERRETERIA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 185,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2025 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.2102523 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 156,779.66 0.00 28,220.34 0.00 185,000.00 185,000.00         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         2 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES NEGRO 2,000 UD 60 50.85 101,694.92 0.00 18 18,305.09 0.00 120,000.00 120,000.01         3 46181604 - Botas de segur(...)46181604 - Botas de seguridad 2.3.9.9.04 BOTA GOMA NEGRA 80 UD 625 529.66 42,372.88 0.00 18 7,627.12 0.00 50,000.00 50,000.00         4 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTES GOMA INDUSTR. 100 UD 150 127.12 12,711.86 0.00 18 2,288.13 0.00 15,000.00 14,999.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER20250725_13263789.pdf CERTIFICACION DE CUOTA A COMPROMETER20250725_13263789.pdf Download Contract Technical Document Mappings Orden de Compras_25/7/2025_5_34 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 4,560.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 4,560.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Almacenes La Norteña, SRL 4,560.09  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 109 1 4,560.09  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER20250725_13353671.pdf