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.997194   Contract reference AYUNTAMIENTO MOCA-2025-00130   Contract description: ADQUISICION DE VELONES PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL   Type of Contract Goods   Contract Start: 29/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-2025-0049   Request Title ADQUISICION DE VELONES PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL.   Description ADQUISICION DE VELONES PARA SER UTILIZADO EN LA FUNERARIA MUNICIPAL.   Business Operation FUNERARIA MUNICIPAL   Reply Reference NEGOCIOS ZARAGH_EXT   Type of Contract GoodsDominicana   Contract Value 30,479.99 Dominican Pesos   Conditions   Back To Top 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 28/11/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2104748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,830.50 0.00 4,649.49 0.00 30,480.00 30,479.99         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 39111517 - Velas de Cera 2.3.9.9.05 VELONES (UNIDADES) 72 CAJ 225 190.68 13,728.81 0.00 18 2,471.19 0.00 16,200.00 16,200.00         39111517 - Velas de Cera 2.3.9.9.05 VELON GRANDE CON PILA 24 UD 595 504.24 12,101.69 0.00 18 2,178.30 0.00 14,280.00 14,279.99 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CERTIFICACION DE CUOTA A COMPROMETER20250729_10191519.pdf CERTIFICACION DE CUOTA A COMPROMETER20250729_10191519.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2025_2_20 p.m..Pdf Download acta de adjudicacion 20250728_13364651.pdf acta de adjudicacion 20250728_13364651.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 30,479.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 30,479.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO Negocios Zaragh, SRL 30,479.99  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 113 1 30,480.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER20250729_10191519.pdf