ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.999418
Contract reference	AYUNTAMIENTO MOCA-2025-00132
Contract description:	ADQUISICION DE DIFERENTES ARTICULOS DESECHABLES
Type of Contract	Goods
Contract Start:	04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	04/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	AYUNTAMIENTO MOCA-DAF-CD-2025-0052
Request Title	ADQUISICION DE DIFERENTES ARTICULOS DESECHABLES
Description	ADQUISICION DE DIFERENTES ARTICULOS DESECHABLES
Business Operation	ALMACEN Y SUMINISTRO
Reply Reference	NEGOCIOS ZARAGH_EXT
Type of Contract	GoodsDominicana
Contract Value	91,640.22 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	04/08/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	04/12/2025 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 Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2107647 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
77,661.20	0.00	13,979.02	0.00	91,640.00	91,640.22

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

52151502 - Platos desecha(...)

2.3.9.5.01

PLATOS DESECHABLES (FARDO)

1,595

1,351.69

2,703.39

0.00

486.61

0.00

3,190.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS DESECHABLES #3 (CAJA)

6,995

5,927.97

35,567.80

0.00

6,402.20

0.00

41,970.00

52151503 - Cubiertos dese(...)

2.3.9.5.01

TENEDOR DESECHABLE (CAJA)

995

843.22

0.00

151.78

0.00

995.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASO DESECHBALES (FARDO) #7

3,550

3,008.52

12,034.08

0.00

2,166.13

0.00

14,200.00

14,200.21

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASO DESECHABLE # 5 (FARDO)

3,750

3,177.97

6,355.93

0.00

1,144.07

0.00

7,500.00

52151503 - Cubiertos dese(...)

2.3.9.5.01

CUCHARA DESECHABLE (CAJA)

995

843.22

1,686.44

0.00

303.56

0.00

1,990.00

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASO DESECHABLES # 10 (FARDO)

6,425

5,444.92

10,889.83

0.00

1,960.17

0.00

12,850.00

52151502 - Platos desecha(...)

2.3.9.5.01

PLATO DESECHABLES # 6 (FARDO)

2,995

2,538.14

0.00

456.87

0.00

2,995.00

2,995.01

52151504 - Tazas o vasos (...)

2.3.9.5.01

VASOS CLEAR # 12 PAQ DE 50

5,950

5,042.37

0.00

907.63

0.00

5,950.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
CERTIFICACION DE CUOTA A COMPROMETER_0001_0001.pdf	CERTIFICACION DE CUOTA A COMPROMETER_0001_0001.pdf	Download
Contract Technical Document Mappings	Orden de Compras_4/8/2025_3_20 p.m..Pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

91,640.22 DOP

Budget Appropriation Value

DOP

Account	Value	Annual Availability
2.3.9.5.01	91,640.22 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	PAGO Negocios Zaragh, SRL	91,640.22 DOP	Agosto	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	115	1	91,640.21 DOP	Vencido	CERTIFICACION DE CUOTA A COMPROMETER_0001_0001.pdf