1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000124
Contract reference
AYUNTAMIENTO MOCA-2025-00134
Contract description:
ADQUISICION DE PAPEL JUMBO, RESMA DE PAPEL Y PAPEL DE FORMA CONTINUA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.
Type of Contract
Goods
Contract Start:
05/08/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0054
Request Title
ADQUISICION DE PAPEL JUMBO, RESMA DE PAPEL Y PAPEL DE FORMA CONTINUA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.
Description
ADQUISICION DE PAPEL JUMBO, RESMA DE PAPEL Y PAPEL DE FORMA CONTINUA, PARA USO DE DIFERENTES DEPENDENCIA DEL AYUNTAMIENTO MUNICIPAL.
Business Operation
ALMACEN Y SUMINISTRO
Reply Reference
negocios zarat_EXT
Type of Contract
GoodsDominicana
Contract Value
23,880 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/08/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 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:
ADQUISICION DE PAPEL JUMBO PARA USO DE LA FUNERARIA MUNICIPAL
Catalogue Items
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1
DO1.PCCNTR.2110114 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,237.29
0.00
3,642.71
0.00
23,880.00
23,880.00
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
14111704 - Papel higiénic
(...)
14111704 - Papel higiénico
2.3.3.2.01
FALDO DE PAPEL HIGIENICO JUMBO
24
UD
995
843.22
20,237.29
0.00
18
3,642.71
0.00
23,880.00
23,880.00
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_5/8/2025_5_05 p.m..Pdf
Download
ACTA DE ADJUDCICACION20250805_12332021.pdf
ACTA DE ADJUDCICACION20250805_12332021.pdf
Download
COMPROMISO NEGOCIOS ZARAGT20250805_13052720.pdf
COMPROMISO NEGOCIOS ZARAGT20250805_13052720.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
148,000.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.3.1.01
148,000.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO CLIP
148,000.32
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
118
1
148,000.32
DOP
Vencido
COMPROMISO CLIP20250805_12432071.pdf